Review the Production Order Stock Report
How to Review the Production Order Stock Report in Muhasib ERP
Overview
This guide will help you review production-related stock by order/item and compare and confirm the summarized quantity and value.
You get a summarized production-stock position.
Who can do this
You need access to ProductionOrderStockReport; PrintReports is separately required for printing.
Before you start
Define company, period, production order, item, process/location, status, unit, and expected stock control.
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 Report.
Review the Production Order Stock Report
Step 1: Set date/company/order/item filters
Step 2: Select Filter
Step 3: Review raw material, WIP, wastage, shipment, produced quantity, and value
Review raw material, WIP, wastage, shipment, produced quantity, and value fields shown.
Step 4: Confirm units and status inclusion
Step 5: Compare with WIP inquiries and order detail
Step 6: Reconcile to production/general Stock Ledgers
Check your work
Report totals equal allowed production movements and compare and confirm to general stock.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Check unfinalized and backdated WIP.
- Confirm production order/item filters.
Related guides
- Review Production Order Stock
- Review the Production Order Stock Ledger Report
- Review the Production Order Inquiry