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How to Review Production Order Stock in Muhasib ERP Overview This guide will help you determine the stock quantity and value linked to production orders and items. You get a scoped production-stock position for operational review. Who can do this You need acce...

How to Reconcile the Production Order Stock Ledger in Muhasib ERP Overview This guide will help you explain a production order's stock balance from opening/planned position through WIP, wastage, shipment, and output movements. You get a transaction-level produ...

Trace Manufacturing Transactions into Inventory and Accounts Overview This guide will help you trace production materials, WIP, output, wastage, overhead, expense, and shipment effects into stock and general-ledger records. You get an evidence-backed manufactu...

Plan Customer and Supplier Setup Overview This guide will help you prepare the groups, contacts, addresses, credit, accounts, taxes, and opening balances needed to create customers and suppliers correctly. Correct master setup supports selection, ageing, payme...

How to Create a Customer Group in Muhasib ERP Overview This guide will help you create a reusable customer classification. The group becomes selectable on customers and may be mandatory when the company setting requires it. Who can do this You need access to C...

How to Create a Customer in Muhasib ERP Overview This guide will help you create a customer with valid identity, contacts, address, group, and financial settings. The customer becomes selectable in sales, quotations, orders, appointments, payments, credits, ch...

How to Configure a Customer Opening Balance in Muhasib ERP Overview This guide will help you record and compare and confirm the customer's approved starting balance at cutover. Source can create customer/person ledger and General Ledger records and requires an...

How to Configure Customer Credit and Loyalty in Muhasib ERP Overview This guide will help you configure the customer's approved credit and loyalty participation and check transaction behavior. POS/customer workflows can warn or restrict based on credit setting...

How to Update or Retire a Customer in Muhasib ERP Overview This guide will help you correct customer data or retire access while preserving transactions, balances, and audit history. Source says related transactions remain after deletion, but selection, soft-d...

How to Import or Export Customers in Muhasib ERP Overview This guide will help you export customer data or import a validated customer batch without duplicates or unintended balances. Many customers and related detail rows can be created. Matching behavior det...

How to Create a Supplier in Muhasib ERP Overview This guide will help you create a supplier with valid identity, contacts, addresses, terms, and financial setup. The supplier becomes selectable in Purchase, Purchase Order, payments/debits/refunds, returns, age...

How to Configure a Supplier Opening Balance in Muhasib ERP Overview This guide will help you record the supplier's approved starting payable or debit at cutover. Muhasib can create supplier/person ledger and General Ledger records used by due/ageing and financ...

How to Update or Retire a Supplier in Muhasib ERP Overview This guide will help you update or retire a supplier while preserving purchase, payment, debit, return, and ledger history. The supplier may become unavailable for new work while historical transaction...

How to Create a Commission Agent in Muhasib ERP Overview This guide will help you create a commission agent for authorized sales attribution and payment reporting. Eligible sales can be attributed to the agent; company settings determine commission basis and r...

How to Maintain Commission Agent Statuses in Muhasib ERP Overview This guide will help you create or update reusable statuses for commission agents. The status becomes selectable on agents. Whether it blocks sale assignment/payment requires system confirmation...

How to Prepare Muhasib for Purchasing in Muhasib ERP Overview This guide will help you confirm the masters, settings, permissions, and controls needed before recording purchases. Authorized users can record purchasing transactions against controlled masters. W...

How to Create a Purchase in Muhasib ERP Overview This guide will help you record a supplier purchase with correct items, costs, stock location, and settlement terms. Muhasib records the purchase and may update inventory, cost, supplier payable, tax, and paymen...

How to Create a Taxed Purchase in Muhasib ERP Overview This guide will help you record a purchase with the correct supplier tax identity, tax codes, taxable values, and totals. Muhasib records purchase, payable, and set up tax-ledger values. Who can do this Yo...