This article contains the frequently used API calls for Inventory.

You may want to change the demand provisioning of a sales order line, for example, because you selected the wrong demand solution. In such a case, it is necessary to remove the demand provisioning from a sales order line and then resolve the demand again.

In the Activities module, you have many different options. You can create new activities, but you can also edit, copy, delete, and more with existing activities. In this guide, you will learn more about the different buttons that this module offers.

With the new 'Production Locations' functionality, semi-finished products can be traced during the production process. A production employee always knows where the semi-finished products were placed after the previous operation.

A process table, such as a sales order and sales quote, can be labeled as 'Historical' in MKG. A header becomes historical when all lines under the header are historical. A line becomes historical when it is fully processed. This generally occurs when a final status is reached.

The creation and maintenance of general ledger accounts in MKG is done in the 'General Ledger Accounts' module.

This article describes the administration settings on the 'Status and actions' tab. On this tab you will find the standard configuration of the status-and-action model of the calculation.

This article describes the administration settings on the 'Status and actions' tab. On this tab you will find the standard configuration of the status-and-action model of the sales quotation.

This article describes the administration settings on the 'CRM' tab. On this tab you will find the settings for 'Addresses', 'Contact roles' and 'Document management'.

Quick insight into which quotes are currently outstanding with customers or prospects. This shows where follow-up actions are needed. The standard dashboard 'Open Sales Quotes' only displays quotes that have not resulted in an order and have not been closed, deleted, or rejected.

Within MKG, it is possible to enter a price for each type of material. This material type can be used for VRM materials.

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.

The creation and maintenance of general ledger accounts in MKG is performed in the General Ledger Account Management module.

Within the software, the term 'activity' is used for both a task and an agenda item. Activities can be linked to various processes and master data (such as relationships or articles).

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.

Various modules in MKG contain the 'Documents' tab, where documents can be linked to the corresponding process. To quickly locate these documents, they can be divided into categories. You manage these categories in the Document Categories module. In this article, you will learn how to create and maintain document categories.

By using shortcuts or key combinations in MKG, you do not need to constantly switch between keyboard and mouse. Some of these key combinations are the same as the commonly used key combinations in Microsoft Office.

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.

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.