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

To fulfill a sales order line, the demand must first be met. MKG offers several options for this. This article briefly explains the different options.

You use the administration cross tab to create links between administrations. This way you can book hours in one administration that are then accounted for on a production order in the other administration.

Within the purchasing and sales process, additional costs can be used. Think of transportation costs or certification costs. In this article, you will learn how to configure additional costs and what to consider when adding additional costs to purchase and sales invoices.

If you want to work with requests for quotations, your system must be set up accordingly. You sequentially set up the process numbering, the report definition, and the layout. This article explains how to set up the report definition of the purchase request for quotation in MKG.

At some point, a purchased outsourcing returns from the supplier. Before you can report the production order ready, you need to perform the 'Receive Goods' action in MKG. In this article, you will learn how to book an incoming outsourcing.

Within a production order, there is a need for materials. Before you address this need by, for example, purchasing the material, you can request a quote from one or more suppliers. This can be done directly from the production order. In this article, you will learn how to do this.

Purchased material for a production order is delivered by the supplier at some point. Before you can start a production order, you need to book these goods in MKG. In this article, you will learn how to book purchased material in.

After creating a purchase order for a material or outsourcing, you can place this order on order. Ordering is a process step. In this article, you will learn how to place a purchase order on order.

This article describes the administration settings on the 'Creditors' tab. On this tab you will find the default settings for the numbering of the creditors.

The list price is the recommended selling price for a product, usually set by the manufacturer or supplier as a guideline for the market. The list price has a commercial reference and may therefore differ from the actual selling price. Due to this commercial markup, the list price is generally higher than the cost price.