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Review the Inventory Detailed Item Forecast Report

How to Review the Inventory Detailed Item Forecast Report in Muhasib ERP

Overview

This guide will help you inspect detailed dated demand and supply behind an item's projected stock position from the inventory workspace.

You get detailed forecast evidence without creating stock or orders.

Who can do this

You need access to Detailed Item Forecast Report and all represented source-document visibility.

Before you start

Confirm item, company, location, horizon, unit, opening availability, orders, requisitions, production, and expected forecast.

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 Item Forecast Report.

Review the Inventory Detailed Item Forecast Report

Step 1: Set company/item/location/horizon filters

Step 2: Generate the forecast

Step 3: Confirm opening balance

Step 4: Review each dated demand/supply row and status

Step 5: Recalculate the projected running balance

Step 6: Compare the Dashboards & BI launch path and source reports

Check your work

Rows and projected totals agree with source orders/production and, if shared, the BI Detailed Item Forecast.

Take a moment to check your work before closing the window. This small check can save time later.

If something goes wrong

  • Do not count the two launch paths as separate stock populations if they share the same report.
  • Check cancelled/closed document exclusion.

What to do next

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