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Review the Item-wise Temporary Sale Report

How to Review the Item-wise Temporary Sale Report in Muhasib ERP

Overview

This guide will help you analyze temporary-sale quantities and values by item and identify records awaiting conversion or correction.

You get item-level temporary-sale exposure and follow-up needs.

Who can do this

You need access to Item-wise Temp Sale Report plus temporary-sale and item visibility.

Before you start

Define company, period, locations, items, temporary-sale statuses, converted inclusion, and expected control population.

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

Where to find it

Back Office → Sales & Customers → Item-wise Temp Sale Report.

Review the Item-wise Temporary Sale Report

Step 1: Set company/date/location/item filters

Step 2: Generate the report

Step 3: Review item quantities, values, source temporary sales, and statuses

Step 4: Separate open, converted, returned, and other states

Step 5: Drill to Temporary Sales Inquiry

Step 6: Compare totals with Temp Sales Summary

Check your work

Sample item totals compare and confirm to allowed temporary-sale lines for identical status filters.

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

If something goes wrong

  • Do not add converted temporary and final sale quantities together.
  • Confirm temporary-return treatment.

What to do next

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