"Invalid unit '%1'. No ratio is known for the unit." Why do you get this message and what can you do to resolve it?

You may want to adjust the quantities of a sales order line later in the process. The steps you need to follow depend on the status of the sales order line. In this article, we describe several different situations along with how to correctly adjust the quantities.

The standard dashboard 'Logistic Actions' provides insight into the order lines that still need to be delivered, produced, or received, divided into different categories and time frames. This way, you know exactly which logistics actions you still need to perform.

The homepage dashboard 'Logistic Actions' is a simplified view intended to be placed on the MKG Homepage. This dashboard provides insight into the number of order lines that still need to be delivered, produced, or received, divided into different categories and time periods. This way, you immediately know which logistics actions you still need to perform.

You sell your products not only in the Netherlands but also abroad. The difference lies in whether you are dealing with an EU country or a non-EU country. This mainly affects the administrative handling of VAT. In this article, you will learn how to book an EU sales invoice.

To be able to produce, you need materials. This demand can be resolved in MKG in various ways. This article explains how to resolve the demand in a material line through a process notification by purchasing the material via the Purchase List.

When you create a sales order, a demand arises. After all, you want to be able to deliver the products. You can solve this demand in various ways. In this article, you will read how to solve the demand using the option 'Produce in a new production order'.

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 the production has been reported as ready, you can create the packing slip in MKG and deliver the products to the customer. The action 'Create Packing Slip' is a process step. In this article, you will learn how to create a sales packing slip.

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.