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Review the Supplier Change History Report
How to Review the Supplier Change History Report in Muhasib ERP Overview This guide will help you identify when, how, and by whom a supplier master record changed. You get an audit trail or focused logging gap. Who can do this You need access to Supplier Chang...
Review the Purchase Return Report
How to Review the Purchase Return Report in Muhasib ERP Overview This guide will help you analyze purchase returns and compare and confirm them to source purchases, stock, and supplier settlements. You get a return population for quality, supplier, tax, and fi...
Review the Purchase Return Inquiry
How to Review the Purchase Return Inquiry in Muhasib ERP Overview This guide will help you find a purchase return, inspect its source-purchase link and effects, and determine whether correction is required. You get source-level return evidence and correction n...
Review the Supplier Wise Purchase Report
How to Review the Supplier Wise Purchase Report in Muhasib ERP Overview This guide will help you compare purchasing activity by supplier and trace selected totals to source purchases. You get supplier-level purchasing analysis for sourcing and payment review. ...
Find and Open the Correct Muhasib Report
Find and Open the Correct Muhasib Report Overview This guide will help you select the report or inquiry that answers your operational question without changing source data. The selected read-only view is ready for scoped filtering and interpretation. Who can d...
Set Report Date, Company, Location, Terminal, and Entity Filters
How to Set Report Date, Company, Location, Terminal, and Entity Filters in Muhasib ERP Overview This guide will help you produce a precisely scoped report whose filters can be reproduced by another reviewer. Muhasib returns records matching its report-specific...
Read Report Totals, Signs, Running Balances, and Age Buckets
Read Report Totals, Signs, Running Balances, and Age Buckets Overview This guide will help you interpret report values correctly before making an operational or accounting decision. You can explain reported values and distinguish real exceptions from presentat...
Drill from a Report into a Source Transaction
Drill from a Report into a Source Transaction Overview This guide will help you trace a report row to the exact source document and its linked stock, payment, or accounting records. The analytical value is connected to an auditable source transaction. Who can ...
Print, Export, or Email a Report
Print, Export, or Email a Report Overview This guide will help you produce a controlled report copy whose content and scope match the reviewed on-screen result. A portable copy is created or submitted; it can leave Muhasib's access controls and must be handled...
Reconcile Two Muhasib Reports Safely
How to Reconcile Two Muhasib Reports Safely in Muhasib ERP Overview This guide will help you explain why two reports agree or differ without forcing either result. The difference is explained, corrected, or retained as a documented timing/control item. Who can...
Review the Supplier-wise Sale Report
How to Review the Supplier-wise Sale Report in Muhasib ERP Overview This guide will help you analyze sold items by their associated supplier for a selected sales period. You get supplier-attributed sales analysis for sourcing review. Who can do this You need a...
Review the Detailed Sales Summary Report
How to Review the Detailed Sales Summary Report in Muhasib ERP Overview This guide will help you review detailed sales activity and compare and confirm its grouped totals for a selected scope. You get detailed sales evidence suitable for operational checking. ...
Review the Service Staff Item Commission Report
How to Review the Service Staff Item Commission Report in Muhasib ERP Overview This guide will help you calculate and check item-level commission attributed to service staff. You get an item-level commission calculation for review, not automatic payroll approv...
Review the Daily Sale and Return Summary
How to Review the Daily Sale and Return Summary in Muhasib ERP Overview This guide will help you summarize one business day's sales and returns and compare and confirm the net result. You get a daily gross-to-net sales control. Who can do this You need access ...
Review the Daily Closing Report
How to Review the Daily Closing Report in Muhasib ERP Overview This guide will help you compare and confirm daily sales and payment-channel totals to register closing evidence. You get a daily closing control and documented variances. Who can do this You need ...
Review Sale Return Inquiry
How to Review Sale Return Inquiry in Muhasib ERP Overview This guide will help you find a sale return, inspect its original-sale link and current effects, and determine whether correction is required. You get source-level evidence of the return and its correct...
Review Customer Loyalty Points Inquiry
How to Review Customer Loyalty Points Inquiry in Muhasib ERP Overview This guide will help you inspect a customer's loyalty-point transactions and current status at source-record level. You get a transaction-level explanation of loyalty activity. Who can do th...
Review the Customer Loyalty Points Ledger
How to Review the Customer Loyalty Points Ledger in Muhasib ERP Overview This guide will help you explain a customer's loyalty-point balance from opening through earned, redeemed, expired, and adjusted points. You get a complete points roll-forward. Who can do...