It is possible to individually specify per warehouse location whether receipt, reservation, or issue is allowed, so that inventory can be securely locked without blocking the entire warehouse. This article describes how to block warehouse locations for certain actions.

Often it is faster and easier to perform certain actions for multiple quote or order lines at once. For this purpose, MKG action lists are used. For each action, there is an action list with the lines for which this action can be performed. The action lists are categorized by theme, such as Sales, Purchasing, and Production.

Internal Invoicing is a functionality that makes it possible to account for hours from one administration on a production order in another administration. This gives you insight into the actual costing of orders (hours actually worked). The administrative processing (invoicing) can be automated. This manual explains the design and operation in more detail.

The MKG5 ERP software is specifically developed for manufacturing companies with extensive administration. All logistical and financial processes are integrated into one system, allowing you to access the correct data rapidly.

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.

The fourth step in the period closing is determining the work in progress value. Use the 'Order List Financial' to report production orders financially ready that no longer belong in work in progress. After determining the WIP value, make the transaction entry.

To fully and accurately record the cost price of an order in MKG, the actual costs must be processed. This is the third step in the period closure. After solving the outstanding demand, the hours must be definitively processed and production orders completed.

After adding materials and operations to your calculation, you can finalize it. MKG will then carry the gross price over to the linked sales quote line. This article explains how to finalize the calculation in MKG.

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.