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Review the Detailed Item Forecast Report

How to Review the Detailed Item Forecast Report in Muhasib ERP

Overview

This guide will help you estimate an item's future available position and trace each included demand or supply source.

You get a planning projection; it does not reserve, purchase, transfer, or produce stock.

Who can do this

You need access to Detailed Item Forecast Report and underlying item, stock, sales-order, purchase-order, requisition, and production visibility.

Before you start

Confirm item, company, locations, horizon, on-hand baseline, reservations, open demand/supply, BOMs, units, and cutoff.

Before saving, check that the correct company is open and that you have permission to complete this task.

Where to find it

Back Office → Dashboards & BI → Detailed Item Forecast Report.

Review the Detailed Item Forecast Report

Step 1: Select company, item, location scope, and horizon

Step 2: Generate/refresh the forecast

Step 3: Confirm opening on-hand/available quantity

Step 4: Review each included supply and demand row by date/source/status

Step 5: Recalculate projected running availability

Step 6: Drill to unexpected source orders or production records

Check your work

Opening plus included supply minus included demand reproduces projected availability using verified unit conversions.

Take a moment to check your work before closing the window. This small check can save time later.

If something goes wrong

  • Exclude cancelled/closed sources only according to actual report logic.
  • Do not interpret forecast as physical availability.

What to do next

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