Review Sale Inquiry
How to Review Sale Inquiry in Muhasib ERP
Overview
This guide will help you find a sale, inspect its full transaction chain, and determine whether payment, return, printing, or correction is required.
You get the authoritative transaction view and its dependent records.
Who can do this
You need access to Sale Inquiry plus view access to sale, customer, items, payments, returns, stock, and journals.
Before you start
Have invoice/transaction/reference, customer, date range, terminal/register, item, amount, user, 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 → Sales & Customers → Sale Inquiry.
Review Sale Inquiry
Step 1: Set company and a narrow date range
Step 2: Filter by stable identifiers
Step 3: Open the exact sale
Step 4: Review header, customer, lines, prices, discounts, tax, charges, totals, payments,
Review header, customer, lines, prices, discounts, tax, charges, totals, payments, staff, and status.
Step 5: Trace returns, delivery/order/quotation links, stock, SMS, and journal
Step 6: Select only the authorized next action
Check your work
Sale detail reconciles to receipt, customer ledger, stock ledger, payment account, tax, and journal.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Search by multiple identifiers before concluding a sale is missing.
- Do not use delete to correct a posted transaction.