"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?

Smart input, control, and management of your processes have become within reach. By combining the new functionalities Field Validation and User Process Notifications, it is now possible to signal and block user actions within MKG. In this webinar, we will illustrate this with a number of compelling examples.

Smart input, control, and management of your processes have become within reach. By combining the functionalities of Process Notifications and Field Validation, it is possible to signal and block user actions within MKG. In this article, we illustrate this with an example and two videos.

A financial transaction refers to any financial transaction or event that takes place within MKG. This can include any form of financial activity such as placing an order, receiving payment from a customer, paying suppliers, payroll and more.

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 standard dashboard 'Open Purchase Orders' shows, based on the purchase orders, all purchase order lines for which receipt has not yet been completed. This way, you quickly gain insight per purchase order line where it was ordered, what was ordered, how much was ordered, and the current status.

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.

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.