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.

This article contains the commonly used API calls for Production Orders.

The standard report 'WIP Standard' provides an overview of work in progress (WIP) per production order. It shows the progress of production, costs (labor, machinery, materials, outsourcing), realized and billable revenue, and the percentage ready for each sub-assembly. Totals are calculated per production group, distinguishing between completed and non-completed work. The report aids in assessing work in progress positions and the financial progress of production projects.

You may want to adjust the quantities of a sales order line later in the process. The steps you need to follow depend on the status of the sales order line. In this article, we describe several different situations along with how to correctly adjust the quantities.

It is possible to deliver and/or invoice orders in parts. This can be done in two ways: not all lines of a sales order are delivered or invoiced at once, or not all quantities of a line are delivered or invoiced at once.

To fulfill a sales order line, the demand must first be met. MKG offers several options for this. This article briefly explains the different options.

This article describes the administration settings on the 'Inventory' tab. On this tab you will find the default settings for Warehouse, Goods Receipt linked Purchase, Report Ready linked Production, Report Ready Underlying Sub-assembly, Returns and Default Demand Selection.

For the benefit of production locations, the Inventory List contains a Pick-up List and a Drop List. This article provides an explanation of both lists, with a focus on the status of the production location.

With the 'Production Locations' functionality, semi-finished products and processed materials can be tracked during the production process. A production worker always knows where the semi-finished products have been placed after the previous operation. In this article, you will learn how to work with production locations on the Shop Floor.

The standard dashboard 'Production Order Status List' displays all subassemblies linked to operations that have not yet been reported ready, based on planning operations. The sorting is based on the planned date of the subassembly.

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.

Example entry 'Report Financially Ready' in the 'Report Financially Ready' journal after the 'Report Financially Ready' action. Mutation type 16 Report Production Ready.

When the final operation is completed, the production is completed. Before you can now deliver the products, you will first need to report the produced quantities as ready in MKG. In this article, you will learn how to report the production ready in MKG.

Once the production has been reported as ready, you can create the packing slip in MKG and deliver the products to the customer. The action 'Create Packing Slip' is a process step. In this article, you will learn how to create a sales packing slip.

This article describes the administration settings on the 'Shop Floor' tab. On this tab, you will find the settings for 'Clock In/Out', 'Stopping', 'Timeout', 'Special Settings', and 'Shop Floor Field Order'.

The 'Production Order Action List' can be accessed from the MKG menu, but is also invoked when selecting an action button on the production order. In the 'Production Order Action List', selection conditions can be used.

The two inventory models 'Anonymous Release' and 'Closed Batch Registration' can be used alongside each other. It is important to understand how inventory is calculated in both models.

In addition to a stock revaluation, the logistical actions 'Completing a production order' and 'Goods receipt of a purchase order' result in an increase in stock. It is possible to add extra information when creating batches.

To manage business processes, MKG uses 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 production order process.