Review the Item-wise Temporary Sale Report

How to Review the Item-wise Temporary Sale Report in Muhasib ERP
Overview
This guide will help you analyze temporary-sale quantities and values by item and identify records awaiting conversion or correction.
You get item-level temporary-sale exposure and follow-up needs.
Who can do this
You need access to Item-wise Temp Sale Report plus temporary-sale and item visibility.
Before you start
Define company, period, locations, items, temporary-sale statuses, converted inclusion, and expected control population.
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 Temp Sale Report.
Review the Item-wise Temporary Sale Report
Step 1: Set company/date/location/item filters
Step 2: Generate the report
Step 3: Review item quantities, values, source temporary sales, and statuses
Step 4: Separate open, converted, returned, and other states
Step 5: Drill to Temporary Sales Inquiry
Step 6: Compare totals with Temp Sales Summary
Check your work
Sample item totals compare and confirm to allowed temporary-sale lines for identical status filters.
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 converted temporary and final sale quantities together.
Confirm temporary-return treatment.
Related guides
Review the Temporary Sales Inquiry
Review the Temp Sales Summary Report
Convert a Temporary Sale to an Invoice
What to do next
Review the Temporary Sales Inquiry.