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
What to do next
Review the Item-wise Sale Summary Report.