Review Production Order Stock
How to Review Production Order Stock in Muhasib ERP
Overview
This guide will help you determine the stock quantity and value linked to production orders and items.
You get a scoped production-stock position for operational review.
Who can do this
You need access to ProductionOrderStockReport; PrintReports is required for printing.
Before you start
Know the company, date range, production order, item, process/location, and expected quantities.
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 → Production Order Stock Report.
Review Production Order Stock
Step 1: Select exact date/company scope
Step 2: Select item and production-order filters where supported
Step 3: Select Filter
Step 4: Review raw, WIP, wastage, shipment, and produced quantities/value shown
Step 5: Compare exceptions with order and WIP inquiries
Step 6: Print only after verifying filters
Check your work
Compare and Confirm report totals to production orders, WIP transactions, wastage, shipments, and the general stock ledger.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Confirm whether saved and finalized transactions are both included.
- Check unit conversions and stock identity filters.
Related guides
- Review Production Orders
- Reconcile the Production Order Stock Ledger
- Review WIP In and WIP Out Summary Reports