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MKG Nieuwsoverzicht

System, Action Lists Sales, Sales Quotes Action List Sales, Sales Orders Action List Engineering, Calculations Action List Production, Production Orders Action List Purchase, Price Requests Action List Purchase, Purchase Orders Action List Inventory, Inventory Action List Hours, View Hours Action List ,
MKG5
MKG3
How to update process-based entries

Handleidingen

Financial, Periods System, Action Lists Sales, Sales Orders Action List Purchase, Purchase Orders Action List
MKG5
Process-based entries are all entries resulting from the purchase and sales processes. Updating these entries is the first step in the period closure. Use the Purchase Orders Action List and the Sales Orders Action List for this.
How to validate an imported sales order

Handleidingen

Sales, Sales Orders System, Action Lists Sales, Sales Orders Action List
MKG5
Importing an order, for example via an xml file, can result in incorrect or incomplete data in MKG. By using the 'Validate' action, you check this data for validity or correctness. In this article, you will learn how to validate an imported sales order.