Review the Supplier-wise Sale Report
How to Review the Supplier-wise Sale Report in Muhasib ERP
Overview
This guide will help you analyze sold items by their associated supplier for a selected sales period.
You get supplier-attributed sales analysis for sourcing review.
Who can do this
You need access to Supplier-wise Sale Report plus authorized sales, item, supplier, and cost scope.
Before you start
Choose company, period, locations, supplier/item scope, sale statuses, return treatment, and whether supplier means preferred or purchase-source supplier.
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 → Supplier-wise Sale Report.
Review the Supplier-wise Sale Report
Step 1: Set company, date, location, and supplier filters
Step 2: Generate the report
Step 3: Review supplier, item, quantity, sale value, return, and cost/profit fields
Review supplier, item, quantity, sale value, return, and cost/profit fields shown.
Step 4: Identify items with missing or unexpected supplier attribution
Step 5: Drill to sale and item/purchase history
Step 6: Export with filters recorded
Check your work
Sample rows compare and confirm to sales and the report's verified supplier-attribution rule.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Do not assume the supplier is the most recent supplier without proof.
- Confirm returns and multi-supplier items before interpreting totals.