Sometimes you do not need a quote and can directly create the sales order. In this article, you will learn how to create a sales order for a debtor by filling in the details in the header.

It is possible to deliver and/or invoice orders in parts. This can be done in two ways: not all lines of a sales order are delivered or invoiced at once, or not all quantities of a line are delivered or invoiced at once.

This dashboard consists of four tabs for quotes, orders, packing slips, and invoices. Each tab distinguishes between a table for general (header) data and a table for line item data. By setting filters on the tables, you can gain insight into the data entered in MKG.

MKG follows a structure of header and lines in most modules. In a header, you will find general information, such as a sales order number or the debtor's name. This section contains information that applies to the entire order. A line contains the details of a specific item, such as the quantity, price, discount, or VAT. An order or transaction can have multiple lines, depending on the number of items included.

Business processes are connected in an ERP system. In MKG you can easily navigate between linked processes, without having to manually open the relevant module and remember and retype or copy the correct order number, item number or other reference. To do this, use the link button or the Go to button. You can read more about this in this article.

Collection of common calls used for a webshop integration.

To create a sales order, your contact must be a debtor in MKG. In the Debtors table, you manage the financial details of your customers. This guide explains how to create a new debtor from this table in MKG.

The relationship forms the basis for all your quotes and orders that you record in MKG. This guide will help you create a relationship quickly and easily in a few steps.

A process table, such as a sales order and sales quote, can be labeled as 'Historical' in MKG. A header becomes historical when all lines under the header are historical. A line becomes historical when it is fully processed. This generally occurs when a final status is reached.

Quickly get the relevant information from your list without too many clicks or clicks? Add the Details window. This allows you to see all other available data right next to your list - which sometimes only contains the header information per row. In this article you can read how to set this up.

In various modules, process notifications may appear. In this article, we address the process notification “Synchronizing data with the rules is desired.” This notification occurs in the modules Sales Quotes, Sales Orders, and Purchase Orders.

Your relation does not have to be a debtor in MKG to create a sales quote. You can go directly to the Sales Quotations module, but you can also create a quotation from within the relation itself. In this article you can read how to create a sales quotation from within the relation in MKG.

You can process payments to creditors in batches, for example, over the past month. In MKG, you create an internet banking batch by selecting payment lines in the Open creditors list. Additionally, you can also prepare employee salaries and other payments in a payment file that you can then import via your bank's portal. This article shows you how to create an internet banking batch.

If you receive a price request, you can start creating a quote. The relationship does not need to be a debtor in MKG for this. In this article, you will read how to create a sales quote for a relationship by filling in the data in the header.

A rate adjustment is often implemented simultaneously with a fiscal year transition, if desirable and necessary of course. Different rates are available within MKG. For two types of rates of operations, net and billable rate, you can specify a price per hour, with which MKG calculates different prices.

In MKG, you can easily manage documents and/or shortcuts via the Documents module. Additionally, various modules contain a 'Documents' tab. In this article, you will learn how document management works in MKG.

The relation forms the basis for all your quotes and orders that you record in MKG. With this article, you can easily and quickly create a relation in a few steps.

To document the composition of a product (item), MKG can utilize bills of materials. Essentially, a bill of materials records the recipe of a product/item.

By using shortcuts or key combinations in MKG, you do not need to constantly switch between keyboard and mouse. Some of these key combinations are the same as the commonly used key combinations in Microsoft Office.