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
Review the Item-wise Sale Report
Create a Supplier
What to do next
Review the Supplier Wise Purchase Report.