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.

Process-based entries are all entries resulting from the purchase and sales processes. Updating these entries is the first step in the period closure. Use the Purchase Orders Action List and the Sales Orders Action List for this.

Importing an order, for example via an xml file, can result in incorrect or incomplete data in MKG. By using the 'Validate' action, you check this data for validity or correctness. In this article, you will learn how to validate an imported sales order.