The standard report 'Revenue Delivered not yet Invoiced' shows all packing slip lines that have not been invoiced yet.

At some point, a purchased outsourcing returns from the supplier. Before you can report the production order ready, you need to perform the 'Receive Goods' action in MKG. In this article, you will learn how to book an incoming outsourcing.

Purchased material for a production order is delivered by the supplier at some point. Before you can start a production order, you need to book these goods in MKG. In this article, you will learn how to book purchased material in.

The standard dashboard 'Delivered not invoiced' provides insight into all sales order lines that have been delivered but not yet invoiced. The evaluation is based on the set threshold values.