In the My Company module, you can find the report Summary of Open Sales Orders (8638) in the sample view. This report provides an overview of all sales order lines that have not yet been delivered.

The country code in MKG is necessary for proper addressing and handling of the VAT declaration. By indicating that it concerns an EU country, the correct VAT section is selected. If it concerns a foreign company, an ICP declaration must also be filed.

With a connection to the Smart Connected Supplier Network (SCSN), you can automatically exchange order data with all companies that are also connected to the network.

In MKG it is possible to store documents in different places. They can be added wherever the Documents tab is available. In this article we show how linking documents to MKG works.

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.

This article describes the administration settings on the Batch Registration tab. On this tab you will find the default settings for Numbering and Inventory System.

This article describes the administration settings on the 'Items' tab. On this tab you will find the general settings for items and the examples for Item Code, Search Name and Description.

To work with production locations, MKG must be properly configured. This article explains which administrative settings and tables are important.

Suppose you want to immediately view the information about the inventory of an item when creating a sales order without having to click through. In this article you can read how you can use search field options to view this information in the sales order line itself.

Within the purchasing and sales process, additional costs can be used. Think of transportation costs or certification costs. In this article, you will learn how to configure additional costs and what to consider when adding additional costs to purchase and sales invoices.

The standard dashboard 'Open Purchase Orders' shows, based on the purchase orders, all purchase order lines for which receipt has not yet been completed. This way, you quickly gain insight per purchase order line where it was ordered, what was ordered, how much was ordered, and the current status.

Manual sales invoices are invoices that are sent entirely outside of the process. Examples can be found in the sale of (depreciated) company assets and the lending or renting of company assets that are not recorded in a sales order. However, you must still record the revenue.

Assets, such as machines, are registered in the 'Fixed Assets' module. By tracking investments via a separate ledger account, insights are gained into investments made during a specific period. This article explains how to create and activate an asset.

If you want to work with requests for quotations, your system must be set up for this. You will successively set up the process numbering, the report definition, and the layout. In this article, you will read how to set up the layout of the purchase request for quotation in MKG.

If you want to work with requests for quotations, your system must be set up accordingly. You sequentially set up the process numbering, the report definition, and the layout. This article explains how to set up the report definition of the purchase request for quotation in MKG.

In order to create a sales order, your relation in MKG must be a debtor. In the 'Debtors' table, you manage the financial data of your customers. This article explains how to create a new debtor from this table in MKG.

In addition to the standard rate of 21% and the reduced rate of 9%, VAT also includes a 0% rate. Financial services and insurance are exempt from VAT and fall under this latter rate. In this article, you will learn how to book an insurance purchase invoice.

A manual purchase invoice is a purchase invoice that you do not receive on a registered purchase order in MKG. These are, for example, the costs incurred for the purchase of tools or the maintenance of machines. But also consider purchases for the canteen or the insurance premium.

With the standard dashboard 'VAT Analysis', you can quickly and easily analyze the VAT return. Based on the selected VAT period(s), the recorded transactions are displayed for each general ledger account.

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.