Review the WIP In Report

How to Review the WIP In Report in Muhasib ERP
Overview
This guide will help you summarize WIP In activity and compare and confirm totals to individual WIP In records.
You get a WIP In activity control for process checking.
Who can do this
You need access to WipInReport; PrintReports is separately required for printing.
Before you start
Define company, period, work process, person, item, status/finalization, and expected transaction/quantity totals.
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 Report.
Review the WIP In Report
Step 1: Set date/company/person/process filters
Step 2: Select Filter
Step 3: Review transaction count, items, quantities, values, and statuses shown
Step 4: Confirm movement direction against runtime titles
Step 5: Trace exceptions to WIP In Inquiry
Step 6: Print only after verifying scope
Check your work
Summary totals equal the same filtered inquiry records and production-stock movements.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Confirm saved versus finalized inclusion.
Check unit and sign conventions.
Related guides
Review the WIP In Inquiry
Review the WIP Out Report
Review WIP In and WIP Out Summary Reports
What to do next
Review the WIP In Inquiry.