Review the Stock Transfer Inquiry

How to Review the Stock Transfer Inquiry in Muhasib ERP
Overview
This guide will help you find a stock transfer, inspect its movement details, and determine whether receipt or correction is required.
You get source-level transfer evidence and its valid next action.
Who can do this
You need access to Stock Transfer Inquiry plus both location and item visibility.
Before you start
Have transfer/reference, date range, source/destination, item, batch/serial, or status.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Items & Advanced Inventory → Stock Transfer Inquiry.
Review the Stock Transfer Inquiry
Step 1: Set company/date/location/status filters
Step 2: Search by transfer/reference/item
Step 3: Open the exact transfer
Step 4: Review source, destination, lines, quantities, units, batches/serials, dispatch/receipt, and status
Step 5: Trace both stock ledgers
Step 6: Select authorized receipt or correction action
Check your work
Inquiry/detail agree with Stock Transfer Report and both location balances.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Search before creating a replacement transfer.
Escalate if destination stock was consumed before correction.
Related guides
Review the Stock Transfer Report
Receive and Verify a Stock Transfer
Correct or Reverse a Stock Transfer
What to do next
Review the Stock Transfer Report.