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.

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 configured for it. You sequentially set the process numbering, the report definition, and the layout. This article explains how to set the process numbering 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.

Within a production order, there is a need for materials. Before you address this need by, for example, purchasing the material, you can request a quote from one or more suppliers. This can be done directly from the production order. In this article, you will learn how to do this.

The MKG Knowledge Center contains articles for all administration settings known to MKG. This review article serves as an index to all these articles.

This article describes the administration settings on the 'Process numbers' tab. MKG has number series for the various processes that may or may not be financial year dependent. You can use the MKG standard or apply your own process numbering.

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.

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.

The production order pre-calculation can be manually entered. This is done by adding semi-finished products, materials, and operations for the possible different components. In this article: materials.

The production order pre-calculation can be manually entered. This is done by adding semi-finished products, materials, and operations for the possible different components. In this article: operations.

To enable the VRM (accelerated calculation method) functionality, it is necessary to know which specific gravity should be used. The 'Material Types' list meets this need.

Operations group maintenance is intended to group operations. A grouping can, for example, be used in report selections.

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.