Review the Production Order Stock Ledger Report
How to Review the Production Order Stock Ledger Report in Muhasib ERP
Overview
This guide will help you trace a production order's stock movements from opening/planned position to closing quantity and value.
You get a transaction-level production-stock roll-forward.
Who can do this
You need access to ProductionOrderStockLedgerReport; PrintReports and email authorization may apply to output.
Before you start
Know production order, period, products/raw items, expected WIP/wastage/shipment/output chain, and control balances.
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 Stock Ledger Report.
Review the Production Order Stock Ledger Report
Step 1: Select Production Order and date scope
Step 2: Select Filter
Step 3: Confirm opening/planned position
Step 4: Trace WIP movements, wastage, shipments, and produced output
Step 5: Recalculate running quantities/values
Step 6: Compare with Production Order Stock and general Stock Ledger
Step 7: Print/email only after validating recipient and filters
Check your work
Opening plus inflows minus outflows equals closing and agrees with production/general stock controls.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Check saved versus finalized and backdated movements.
- Do not email sensitive production data to unverified recipients.
Related guides
- Reconcile the Production Order Stock Ledger
- Review the Production Order Stock Report
- Trace Manufacturing Transactions into Inventory and Accounts