Review the WIP In Inquiry

How to Review the WIP In Inquiry in Muhasib ERP
Overview
This guide will help you find a WIP In record and inspect its process, lines, status, gate details, stock, and journal effects.
You get source-level evidence for the WIP In transaction and its correction needs.
Who can do this
You need access to WipInInquiry plus view access to the WIP record and related stock/journal data.
Before you start
Have transaction/document/reference, date range, work process, party, item, gate number, 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 → Manufacturing → WIP In Inquiry.
Review the WIP In Inquiry
Step 1: Set company and date/status/process filters
Step 2: Search by stable identifiers
Step 3: Select View Record
Step 4: Confirm the runtime Issue from process title and direction
Step 5: Review party, gate, lines, raw items, quantities, batches/serials, status, and
Review party, gate, lines, raw items, quantities, batches/serials, status, and finalization.
Step 6: Trace stock and journal entries
Check your work
Inquiry/detail agree with WIP In Report, production stock ledger, physical/gate evidence, and journal.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Do not infer movement direction from the class name alone.
Expand date and check process/company filters for missing records.
Related guides
Issue Stock from a Work Process
Review the WIP In Report
Correct or Reverse a WIP Transaction
What to do next
Issue Stock from a Work Process.