"ACM lines cannot be backflushed." Why do you receive this message and what can you do to resolve it?

This article contains the commonly used API calls for Production Orders.

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.

This article describes the administration settings on the 'Inventory' tab. On this tab you will find the default settings for Warehouse, Goods Receipt linked Purchase, Report Ready linked Production, Report Ready Underlying Sub-assembly, Returns and Default Demand Selection.

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.

To fully and accurately record the cost price of an order in MKG, the actual costs must be processed. This is the third step in the period closure. After solving the outstanding demand, the hours must be definitively processed and production orders completed.

For setting up the financial administration, the administration settings for certain financial bookings are important or even decisive. This article provides an explanation of cost price booking, manual invoicing, installment invoicing, post-calculation, working without items, outsourcing, and 'Never anonymously from stock'.

The standard dashboard 'Inventory List at Reference Date' displays the total inventory in the registered administration. You can select what you want to see: by inventory group, by type, or active/inactive.

In this guide, we cover the screens within Production Order Management and the relevant components.