Review the Inventory Movement Report
How to Review the Inventory Movement Report in Muhasib ERP
Overview
This guide will help you explain inventory inflows and outflows by transaction type over a selected period.
You get a transaction-family roll-forward for quantity and value.
Who can do this
You need access to Inventory Movement Report; cost visibility may be separate.
Before you start
Define company, period, locations, items, movement types, units, value basis, and opening/closing 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 → Inventory Movement Report.
Review the Inventory Movement Report
Step 1: Set exact date/location/item/movement filters
Step 2: Generate the report
Step 3: Review purchase, sale, return, transfer, adjustment, and production movements shown
Step 4: Confirm direction/sign and unit
Step 5: Drill to unexpected source documents
Step 6: Reconcile opening plus net movement to closing stock
Check your work
Movement totals compare and confirm to Stock Ledger and source inquiries for identical filters.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Transfers may appear as both source out and destination in.
- Check backdated and unfinalized transactions.
Related guides
- Review Inventory Movement and Valuation
- Review the Stock Ledger Report
- Drill from a Report into a Source Transaction