It is possible to deliver and/or invoice orders in parts. This can be done in two ways: not all lines of a sales order are delivered or invoiced at once, or not all quantities of a line are delivered or invoiced at once.

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The integration between Quotation Factory and MKG is a functional link intended to improve the efficiency of quote and order management. This integration makes it possible to export essential data, such as items, item prices and debtor information, directly from MKG to Quotation Factory. This step eliminates the need to enter data manually, reducing the chance of errors and saving time.

To create a sales order, your contact must be a debtor in MKG. In the Debtors table, you manage the financial details of your customers. This guide explains how to create a new debtor from this table in MKG.

The Calculations module is used for creating preliminary calculations. You can use the module by incorporating a sales quote into the calculation or by creating an 'independent' calculation. In addition to materials, you add operations to a calculation. An outsourcing is considered an operation in MKG.

Within the Relationships module, you manage all your relationships along with associated addresses and contacts. When creating a relationship, we do not yet refer to a customer or supplier, as a relationship can be both. The basic data of such a relationship only needs to be recorded once.

The 'Payment Terms' table is used to maintain payment conditions. For each payment term, it must be specified whether it can be used for purchases, sales, or both.

This table is used to maintain relationship types. Relationship types are characteristics that relationships have, for example prospect or machine builder.

Item discount groups are used to establish discount percentages for sales on a group of items, optionally in combination with customers or customer discount groups.