Review the Item Price Group Report
How to Review the Item Price Group Report in Muhasib ERP
Overview
This guide will help you audit item prices assigned to price groups and identify missing or conflicting values.
You get a price-group quality report and correction list.
Who can do this
You need access to Item Price Group Report and authorized price/item visibility.
Before you start
Define company, price group, items/categories, effective date, tax inclusion, currency, and expected base/group relationships.
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 → Item Price Group Report.
Review the Item Price Group Report
Step 1: Select price group, item scope, and effective date where supported
Step 2: Generate the report
Step 3: Review base and group prices, units, tax, and status
Step 4: Identify missing, zero, duplicate, or unexpected prices
Step 5: Compare with item multiple-price setup
Step 6: Test representative POS customer/group selection in a safe environment
Check your work
Report values agree with item/price-group masters and the expected POS price for sample cases.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Confirm price-group priority and customer assignment.
- Do not confuse tax-inclusive and tax-exclusive prices.