In some cases, you may want to resend a packing slip or invoice via email, or print it again. In this article, we explain how you can reapply the layout to repeat the set action.

This article contains the frequently used API calls for Sales Orders.

Once a sales order line is created, it undergoes various actions. Each line can progress at its own pace. Different order lines from the same order can, for instance, be delivered and invoiced at different times.

Smart input, control, and management of your processes have become within reach. By combining the functionalities of Process Notifications and Field Validation, it is possible to signal and block user actions within MKG. In this article, we illustrate this with an example and two videos.

After creating a sales order, you naturally want to send the order confirmation to your customer. Additionally, you will also need to confirm the order in MKG procedurally. This article explains how to confirm a sales order.

Once you have filled in all the information for the sales quotation and determined a quotation price, whether supported by a calculation or not, you can submit the quotation to your client. The action 'Submit' is a process step. In this article, you will learn how to submit a sales quotation.

To manage business processes, MKG uses the status-and-action model. After performing an action, the status of a process changes. This article provides an overview of the available statuses and actions in the sales order process.