Review the Temporary Sales Inquiry
How to Review the Temporary Sales Inquiry in Muhasib ERP
Overview
This guide will help you find a temporary sale, inspect its current state, and determine the next authorized action.
You get source-level temporary-sale evidence and its valid next action.
Who can do this
You need access to Temporary Sales Inquiry plus view rights for source, conversion, return, customer, and item details.
Before you start
Have transaction/reference, customer, date range, status, item, amount, or expected conversion.
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 → Temporary Sales Inquiry.
Review the Temporary Sales Inquiry
Step 1: Set company and date range
Step 2: Filter by transaction/customer/status/reference
Step 3: Open the exact temporary sale
Step 4: Review customer, lines, totals, stock identity, payment/credit details, and status
Step 5: Check linked final sale or temporary return
Step 6: Choose conversion/correction only after duplicate checks
Check your work
Inquiry/detail agree with Temp Sales Summary and any linked final/return document.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Search final Sale Inquiry before converting again.
- Confirm company and status filters for missing records.