Review the Detailed Stock Report
How to Review the Detailed Stock Report in Muhasib ERP
Overview
This guide will help you inspect detailed stock by item, variant, location, batch, serial, and other supported dimensions.
You get the finest available stock-position breakdown.
Who can do this
You need access to Detailed Stock Report; cost visibility may be separate.
Before you start
Define company, as-of date, items, variants, locations, batches/serials, units, status, and expected stock/value controls.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Items & Advanced Inventory → Detailed Stock Report.
Review the Detailed Stock Report
Step 1: Set exact date, item, location, and identity filters
Step 2: Generate the report
Step 3: Identify row grain and review on-hand/available/reserved/value columns
Step 4: Confirm unit conversions
Step 5: Aggregate detail and compare with Stock Report
Step 6: Drill to Stock Ledger for exceptions
Check your work
Detailed non-overlapping rows sum to Stock Report totals for the same scope.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Avoid double-counting parent and variant rows.
- Clear batch/serial/location filters for missing quantities.