Met een inkoopofferte maak je een prijsaanvraag voor materialen die je binnen je bedrijf nodig hebt. Deze prijsaanvraag kan gekoppeld zijn aan een ander proces, zoals een specifieke productieorder, een calculatie of een verkoopofferte, maar je hebt ook de optie om een losse inkoopofferte te maken. In dit artikel lees je hoe je rechtstreeks een inkoopofferte aanmaakt via de module Offerteaanvragen.

Sometimes it is useful to recalculate the price for a line in the sales quote, or to calculate the price for the sales order. Or to use the pre-calculation in a production order for determining the price of a sales order line. We explain how this works in this article.

Once you have delivered the products to the customer, you also want to be able to send an invoice. Before you can create the sales invoice, you will need to approve the sales order first. In this article, you will learn how to approve a sales order for invoicing.

This article describes the administration settings on the 'General' tab. This tab contains the settings for 'Pricing'.

In MKG, you can determine the quote price at your discretion, even if the quote lines are supported by a calculation. The 'Pricing' tab offers several possibilities for this. This article explains how to adjust the gross price of a quote line.

After adding materials and operations to your calculation, you can finalize it. MKG will then carry the gross price over to the linked sales quote line. This article explains how to finalize the calculation in MKG.

You can substantiate the quotation price with a calculation. Before you start calculating, you must first include the sales quotation in the calculation. In this article, you will learn how to create a sales quotation line, how to fill it with relevant data, and include it in the calculation.