Review the Production Order Inquiry
How to Review the Production Order Inquiry in Muhasib ERP
Overview
This guide will help you find a production order, inspect every nested production component, and identify its next action.
You get the production order's complete source-level status.
Who can do this
You need access to ProductionOrderInquiry plus view rights for order products, WIP, overhead, expense, wastage, shipment, stock, and journal.
Before you start
Have transaction/document/reference, category, status, product, date range, or creator.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Manufacturing → Production Order Inquiry.
Review the Production Order Inquiry
Step 1: Set company/date/category/status filters
Step 2: Search by order/reference/product
Step 3: Open the exact order
Step 4: Review products and their WIP, raw items, overheads, expenses, wastage,
Review products and their WIP, raw items, overheads, expenses, wastage, and shipments.
Step 5: Compare planned, processed, and remaining quantities
Step 6: Trace reports and journals before choosing follow-up
Check your work
Inquiry/order detail agrees with production stock/ledger and physical production evidence.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Do not treat Initiated status as stock movement.
- Check nested permissions if details are hidden.