Review the Area Wise Sales Report

How to Review the Area Wise Sales Report in Muhasib ERP
Overview
This guide will help you compare sales across customer or delivery areas and identify unmapped transactions.
You get geographic sales analysis and a list of master-data gaps.
Who can do this
You need access to Area Wise Sales Report and relevant customer/sales scope.
Before you start
Confirm what master supplies Area, company, period, locations, sale statuses, returns, and expected total.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Sales & Customers → Area Wise Sales Report.
Review the Area Wise Sales Report
Step 1: Set company, dates, and area/location filters
Step 2: Generate the report
Step 3: Review area, customer/invoice count, quantity, and value columns
Step 4: Identify blank/unknown areas
Step 5: Drill to customers or sales to confirm area attribution
Step 6: Compare grand total with the same-scope Sales Summary
Check your work
Sample area totals reproduce from customers/sales under the verified area-attribution rule.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Confirm whether the report uses customer, billing, or delivery area.
Do not reclassify historical sales by changing current customer data without assessing effects.
Related guides
Review Customer Wise Sales
Create a Customer
Reconcile Two Muhasib Reports Safely
What to do next
Review Customer Wise Sales.