Review the Item-wise Sale Summary Report
How to Review the Item-wise Sale Summary Report in Muhasib ERP
Overview
This guide will help you summarize sales by item and compare and confirm selected aggregates to the detailed item-wise report.
You get a compact item performance view.
Who can do this
You need access to Item-wise Sale Summary Report plus authorized item/sales and cost visibility.
Before you start
Define company, period, locations, item/category/brand, unit, statuses, returns, and expected total.
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 Sale Summary Report.
Review the Item-wise Sale Summary Report
Step 1: Set exact scope and grouping filters
Step 2: Generate the report
Step 3: Review item quantity, value, return, discount, tax, cost, and profit
Review item quantity, value, return, discount, tax, cost, and profit aggregates shown.
Step 4: Normalize units where needed
Step 5: Drill or compare with Item-wise Sale detail
Step 6: Reconcile grand total to Sales Summary
Check your work
Sample item aggregates equal detailed allowed sale/return lines for identical filters.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Confirm grouping by variant, unit, batch, or parent item.
- Do not interpret summarized cost without verifying the costing basis.