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.

The Price Overview tab shows how the price of the total sales quote or sales order is composed.

The homepage dashboard 'Quote Value' displays the administrative quote value based on sales quotes within a specific time frame.

With the standard dashboard 'Purchase Order Analysis', you gain insight into your purchase orders, divided into multiple categories. This allows you to quickly see how purchasing has progressed over time and how orders are distributed across your creditors, inventory groups, items, and countries.

With the standard dashboard 'Purchase Invoice Value Analysis', you gain insight into your purchase invoices, divided into multiple categories. This allows you to quickly see how the invoice value is distributed across your creditors, inventory groups, items, and countries.

The homepage dashboard 'Order intake' is a simplified view intended to be placed on the MKG Homepage. This dashboard displays the administrative order value based on sales orders within a specific time frame using the 'Order Date' field. Comparisons can be made between today and yesterday, this week and last week, this month and last month, and this year and last year (up to today minus 365 days).

Crediting means giving a 'discount' on a previously created invoice, for example, because a product arrived damaged to the customer. Crediting affects the result. In this article, you will learn how to create a credit invoice.

With the standard dashboard 'Order Intake Analysis' you display the order value per week, month, or quarter. Additionally, you can create cross-sections per debtor, sales group, item, and country, and it is possible to include forecast orders in the analysis and filter by seller.

The net price is the final selling price after deducting discounts, surcharges, or other price adjustments. This is the price that is actually invoiced and on which margins are calculated.

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.