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

It is possible to individually specify per warehouse location whether receipt, reservation, or issue is allowed, so that inventory can be securely locked without blocking the entire warehouse. This article describes how to block warehouse locations for certain actions.

The standard report 'Counting List' displays a list of batches, items, and stock quantities (physical count) of all non-historical batches. This allows for stocktaking to be performed. This applies to both financial and non-financial batches.

This article describes the administration settings on the 'Inventory' tab. On this tab you will find the default settings for Warehouse, Goods Receipt linked Purchase, Report Ready linked Production, Report Ready Underlying Sub-assembly, Returns and Default Demand Selection.

This article describes the administration settings on the Batch Registration tab. On this tab you will find the default settings for Numbering and Inventory System.

The MKG5 ERP software is specifically developed for manufacturing companies with extensive administration. All logistical and financial processes are integrated into one system, allowing you to access the correct data rapidly.

For the benefit of production locations, the Inventory List contains a Pick-up List and a Drop List. This article provides an explanation of both lists, with a focus on the status of the production location.

The standard dashboard 'Logistic Actions' provides insight into the order lines that still need to be delivered, produced, or received, divided into different categories and time frames. This way, you know exactly which logistics actions you still need to perform.

The homepage dashboard 'Logistic Actions' is a simplified view intended to be placed on the MKG Homepage. This dashboard provides insight into the number of order lines that still need to be delivered, produced, or received, divided into different categories and time periods. This way, you immediately know which logistics actions you still need to perform.

To fully and accurately record the cost price of an order in MKG, the actual costs must be processed. This is the third step in the period closure. After solving the outstanding demand, the hours must be definitively processed and production orders completed.

Do you manage inventory? Then you need to determine the inventory value. This is the fifth step in the period closure. Evaluate if there is inventory that needs to be revalued based on the 'Inventory List at Reference Date.' After revaluing items, you make the transaction entry.

To convert data from your database into relevant management information, MKG5 offers dozens of interactive dashboards. This article covers the general operation of the standard dashboards. A specific explanation is also available for each dashboard.

The Inventory Revaluation module is used to adjust both the quantities and the value of the inventory. The module presents a selective filter (to quickly select one or more items or batches) along with several tabs.

Reservation is the linking of the current or expected stock batches to the demand. This resolves or fulfills the demand. When reserving, the available stock is taken into account.

The two inventory models 'Anonymous Release' and 'Closed Batch Registration' can be used alongside each other. It is important to understand how inventory is calculated in both models.

In addition to a stock revaluation, the logistical actions 'Completing a production order' and 'Goods receipt of a purchase order' result in an increase in stock. It is possible to add extra information when creating batches.

In the Batch Management module, you manage all active batches. These are the batches that have not yet been completed logistically and financially.

Articles are products that are sold, purchased, and/or produced. Using Article Management in MKG, articles can be recorded and managed.