If you send many quotes, order confirmations, delivery notes, or invoices, you do not want to create or select a contact person each time. This guide shows you how to assign a default contact person to each of your sales-related process documents in MKG.

If you send many quotations, order confirmations, delivery notes, or invoices, you do not want to create or select a new address each time. This guide shows you how to assign a default address to each of your sales-related process documents in MKG.

Your relation does not have to be a debtor in MKG to create a sales quote. You can go directly to the Sales Quotations module, but you can also create a quotation from within the relation itself. In this article you can read how to create a sales quotation from within the relation in MKG.

'Aanbieden' is een actie die je uitvoert in de verkoopofferteregel. Door deze actie uit te voeren genereer je het standaard rapport 'Verkoopofferte (8400)'. De status van de offerteregel verandert door deze actie standaard van 'Aangemaakt' of 'Calculatie gereed' in 'Aangeboden'. De actie voer je uit in de offerteregel zelf of via de Actielijst Verkoopoffertes.

Once you have filled in all the information for the sales quotation and determined a quotation price, whether supported by a calculation or not, you can submit the quotation to your client. The action 'Submit' is a process step. In this article, you will learn how to submit a sales quotation.

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.

If you send many quotes, order confirmations, packing slips, or invoices, you don't want to create or select an address every time. This article shows how you can assign a standard address to each of your sales-related process documents in MKG.

If you send a lot of quotes, order confirmations, packing slips or invoices, you don't want to create or select a contact person each time. This article shows you how to assign a default contact to each of your sales-related process documents in MKG.