In Sales Quotation Management, it is possible to work with series prices. Depending on the number of products, different prices are offered. Series prices can be entered manually or based on a calculation.

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

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.

With the new 'Production Locations' functionality, semi-finished products can be traced during the production process. A production employee always knows where the semi-finished products were placed after the previous operation.

When saving a payment, you receive the error message "General Ledger Account for Payment Discount is Unknown." This message can have two causes. Read here how to solve this issue.

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.

Production orders can be easily created based on existing structures and data. In these situations, input remains limited or is even completely unnecessary. This guide shows how to manually enter a production order.

Within Warehouse Management, a picklist can be utilized. Available production order material lines are placed on a summary that is subsequently used to manage the warehouse process. This includes the actual removal of goods from the warehouse.