"Purchase order '%1' has not been changed since the last created purchase order. No new purchase order is being created." Why do you receive this message and what can you do to resolve it?

The Sales Specification Types and Purchase Specification Types tables define the type of specification. You can also record the financial handling of the specification here. Additionally, it can be used as a template to quickly add Sales or Purchase Specifications.

In a quote or order line, a specification allows you to specify an additional action for final production. Specifications can be charged to a customer independently of the number of final products and both separately or together with the final products.

It is possible to send the Metaalunie terms and conditions as an additional attachment. This article outlines the steps you need to follow.

What can you do if you select a relationship for an order or quote and the contact details are not correctly transferred?

In various modules, it is possible to adjust the contact information as set in the relationship. In this article, we explain how you can do that.

"Invalid unit '%1' within purchase order '%2', line '%3'. No ratio is known for the unit." Why do you get this message and what can you do to resolve it?

Using purchase specifications, it is possible to specify the price of a material to be purchased in multiple components, such as cutting costs or setup costs. This specification becomes visible on the purchase order. In this article, we will show you how to apply purchase specifications to materials to be purchased for a workbench frame.

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.

If one of the operations is outsourced, a demand arises in the process. This demand can be solved in MKG in two ways. This article explains how to solve the demand in a process by directly purchasing from the preferred supplier.

To be able to produce, you need materials. This demand can be resolved in MKG in various ways. This article explains how to resolve the demand in a material line through a process notification by purchasing the material via the Purchase List.

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.

After creating a purchase order for a material or outsourcing, you can place this order on order. Ordering is a process step. In this article, you will learn how to place a purchase order on order.

To manage business processes, MKG utilizes the status-and-action model. After performing an action, the status of a process changes. This article provides an overview of the available statuses and actions in the purchase order process.