This report displays a purchase invoice with all associated invoice lines, specifications, additional costs, VAT amounts, and totals. You use the report to clearly print or verify a registered purchase invoice.

"Creditor cannot be changed because goods have already been received." Why do you get this notification and what can you do to resolve it?

"Invoice cannot be saved because no lines have been posted." Why do you receive this message and what can you do to resolve it?

"For creditor group '%1', the 'Goods to be Approved (Invoice)' field is required." Why do you get this notification and what can you do to resolve it?

"Additional cost type '%1' is not suitable for Purchase." Why do you receive this notification and what can you do to resolve it?

"Administration '%1', fiscal year '%2': Posting to general ledger account '%3' is not allowed." Why do you receive this notification and what can you do to resolve it?

"Administration '%1', fiscal year '%2': General ledger account for '%3' is unknown." Why do you receive this notification and what can you do to resolve it?

"Purchase order '%1' supplier differs from the purchase invoice supplier." Why do you receive this notification and what can you do to resolve it?

"Purchase order '%1' has not been changed since the last created purchase order. No new purchase order is being created." Why do you receive this notification and what can you do to resolve it?

"'%1' already exists." Why do you receive this notification and what can you do to resolve it?

"Cannot issue more on batch '%1' than is physically available." Why are you receiving this notification, and what can you do to resolve it?

The Sales Specification Types and Purchase Specification Types tables define the type of specification. You can also record the financial handling of the specification here. Additionally, it can be used as a template to quickly add Sales or Purchase Specifications.

In a quote or order line, a specification allows you to specify an additional action for final production. Specifications can be charged to a customer independently of the number of final products and both separately or together with the final products.

Peppol is an international standard for digital business. This open infrastructure is compatible with the MKG ERP software, allowing you to send, receive, and process electronic invoices, orders, and other business data via a secure connection. This article explains the benefits of Peppol and how the Peppol integration works in our software.

Met een inkoopofferte maak je een prijsaanvraag voor materialen die je binnen je bedrijf nodig hebt. Deze prijsaanvraag kan gekoppeld zijn aan een ander proces, zoals een specifieke productieorder, een calculatie of een verkoopofferte, maar je hebt ook de optie om een losse inkoopofferte te maken. In dit artikel lees je hoe je rechtstreeks een inkoopofferte aanmaakt via de module Offerteaanvragen.

It is possible to send the Metaalunie terms and conditions as an additional attachment. This article outlines the steps you need to follow.

What can you do if you select a relationship for an order or quote and the contact details are not correctly transferred?

In various modules, it is possible to adjust the contact information as set in the relationship. In this article, we explain how you can do that.

What can you do if you have created a purchase invoice but realize that changes need to be made?

"Invalid unit '%1' within purchase order '%2', line '%3'. No ratio is known for the unit." Why do you get this notification and what can you do to resolve it?