Review the Item-wise Sale Report
How to Review the Item-wise Sale Report in Muhasib ERP
Overview
This guide will help you analyze sales quantity and value by item and trace selected totals to source sale lines.
You get item-level sales analysis for merchandising, replenishment, or margin review.
Who can do this
You need access to Item-wise Sale Report plus authorized item/sales and cost visibility.
Before you start
Define company, period, locations, item/category/brand, unit, status, returns, tax, and cost/profit scope.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Sales & Customers → Item-wise Sale Report.
Review the Item-wise Sale Report
Step 1: Set exact scope and item filters
Step 2: Generate the report
Step 3: Review quantity, unit, gross, discount, return, tax, net, cost, and
Review quantity, unit, gross, discount, return, tax, net, cost, and profit shown.
Step 4: Normalize quantities to a common unit where required
Step 5: Drill to source sale lines
Step 6: Compare with item summary and inventory movement
Check your work
Sample item totals reproduce from allowed sale/return lines and verified unit/cost rules.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Do not add incompatible units.
- Backdated costs or negative stock may distort historical margin.
Related guides
- Review the Item-wise Sale Summary Report
- Rank Top or Least Sold Items
- Review Inventory Movement and Valuation