"The length ratio has not been entered correctly." Why do you receive this notification and what can you do to resolve it?

"Material type is required when using ACM." Why do you get this notification and what can you do to resolve it?

"Administration '%1', fiscal year '%2': Posting to general ledger account '%3' is not allowed." Why do you receive this notification and what can you do to resolve it?

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

This article contains the frequently used API calls for Articles and Bills of Materials.

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.

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'.

A calculation is filled with materials and operations to obtain a well-founded quotation price. This article explains how to add material to your calculation. You can use VRM, the accelerated calculation method.

The production order pre-calculation can be manually entered. This is done by adding semi-finished products, materials, and operations for the possible different components. In this article: materials.

Currently, twelve standard material formulas are defined in the Material Formulas process table. These can be expanded up to 999 variants.

To enable the VRM (accelerated calculation method) functionality, it is necessary to know which specific gravity should be used. The 'Material Types' list meets this need.

Within MKG, it is possible to enter a price for each type of material. This material type can be used for VRM materials.

Operations group maintenance is intended to group operations. A grouping can, for example, be used in report selections.

The logistical action 'Return from Production' is used to return the excess material that has been issued to a production order. Returning always results in an increase in inventory.

When you select Modify Prices in the Article Management, the Adjust Article Prices module will open.

When creating an article and selecting a formula, new fields become visible. These must be completed to correctly create a VRM article.