# 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. ### Related guides - [Review the Supplier Wise Purchase Report](https://docs.muhasiberp.com/link/479) - [Review the Item-wise Sale Report](https://docs.muhasiberp.com/link/516) - [Create a Supplier](https://docs.muhasiberp.com/link/372) ### What to do next

[**Review the Supplier Wise Purchase Report**](https://docs.muhasiberp.com/link/479).