Review the Sales Order Inquiry

How to Review the Sales Order Inquiry in Muhasib ERP
Overview
This guide will help you find a sales order, inspect ordered/delivered/converted/remaining quantities, and choose its next action.
You get the order's source-level fulfillment state.
Who can do this
You need access to Sales Order Inquiry plus order, customer, item, delivery, and linked-sale visibility.
Before you start
Have order/reference, customer, date range, status, promised date, item, or linked delivery/sale.
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 → Sales Order Inquiry.
Review the Sales Order Inquiry
Step 1: Set company/date/status filters
Step 2: Search by order/customer/reference/item
Step 3: Open the exact order
Step 4: Review terms, lines, ordered, delivered/converted, and remaining quantities
Step 5: Check direct deliveries and linked sales
Step 6: Choose fulfillment, update, cancellation, or closure according to policy
Check your work
Inquiry/order quantities and status compare and confirm to Sales Order Dashboard, delivery documents, and linked sales.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Search both delivery and sale links before repeating conversion.
Confirm status definitions for apparently open orders.
Related guides
Review the Sales Order Dashboard
Create a Sales Order
Deliver or Convert a Sales Order
What to do next
Review the Sales Order Dashboard.