Review the WIP Out Inquiry

How to Review the WIP Out Inquiry in Muhasib ERP
Overview
This guide will help you find a WIP Out record and inspect its process, lines, status, gate details, stock, and journal effects.
You get source-level evidence for the WIP Out transaction and its correction needs.
Who can do this
You need access to WipOutInquiry 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 Out Inquiry.
Review the WIP Out 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 to 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 Out 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.
Check inenough-stock failures and unfinalized records.
Related guides
Issue Stock to a Work Process
Review the WIP Out Report
Correct or Reverse a WIP Transaction
What to do next
Issue Stock to a Work Process.