Review the Sales Order Inquiry
How to Review the Sales Order Inquiry in Muhasib ERP
Overview
This guide will help you find a sales order, inspect ordered/delivered/converted/remaining quantities, and choose its next action.
You get the order's source-level fulfillment state.
Who can do this
You need access to Sales Order Inquiry plus order, customer, item, delivery, and linked-sale visibility.
Before you start
Have order/reference, customer, date range, status, promised date, item, or linked delivery/sale.
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 → Sales Order Inquiry.
Review the Sales Order Inquiry
Step 1: Set company/date/status filters
Step 2: Search by order/customer/reference/item
Step 3: Open the exact order
Step 4: Review terms, lines, ordered, delivered/converted, and remaining quantities
Step 5: Check direct deliveries and linked sales
Step 6: Choose fulfillment, update, cancellation, or closure according to policy
Check your work
Inquiry/order quantities and status compare and confirm to Sales Order Dashboard, delivery documents, and linked sales.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Search both delivery and sale links before repeating conversion.
- Confirm status definitions for apparently open orders.