Review the Detailed Item Forecast Report

How to Review the Detailed Item Forecast Report in Muhasib ERP
Overview
This guide will help you estimate an item's future available position and trace each included demand or supply source.
You get a planning projection; it does not reserve, purchase, transfer, or produce stock.
Who can do this
You need access to Detailed Item Forecast Report and underlying item, stock, sales-order, purchase-order, requisition, and production visibility.
Before you start
Confirm item, company, locations, horizon, on-hand baseline, reservations, open demand/supply, BOMs, units, and cutoff.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Dashboards & BI → Detailed Item Forecast Report.
Review the Detailed Item Forecast Report
Step 1: Select company, item, location scope, and horizon
Step 2: Generate/refresh the forecast
Step 3: Confirm opening on-hand/available quantity
Step 4: Review each included supply and demand row by date/source/status
Step 5: Recalculate projected running availability
Step 6: Drill to unexpected source orders or production records
Check your work
Opening plus included supply minus included demand reproduces projected availability using verified unit conversions.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Exclude cancelled/closed sources only according to actual report logic.
Do not interpret forecast as physical availability.
Related guides
Forecast Available and Bundled Stock
Review Available Forecasted Stock
Review the Stock Ledger Report
What to do next
Forecast Available and Bundled Stock.