Does your customer send call-off orders for which you do not immediately know how many and by when they will be taken? In this article, you will learn how to register these types of orders in MKG without losing track.

As a production planner, you want to be able to build and manage a complete forecast structure from a sales or production order. After all, you want insight into purchasing needs, planning load, and lead times. Forecast explosions can be automatically generated. This article explains how it works.

The standard report 'Revenue Delivered not yet Invoiced' shows all packing slip lines that have not been invoiced yet.

The standard report 'Reminder to Delivery' shows a reminder for delivery of purchase order lines for which the receipt has not yet taken place up to a specified date. It provides insight per supplier into outstanding deliveries, including order date, ordered quantity, backorder, and expected delivery date. Additionally, it displays how many days a delivery is overdue. The report groups the data per creditor and supports purchasing staff in monitoring deliveries.

The standard report 'Planning Overview Sales' provides an overview of sales orders and related production planning. Each order line displays information about items, quantities, delivery dates, planned production, reporting ready, and related operations. The report indicates whether the operation has started or finished, if the planned dates have been met, and if certain data is missing. Through visual signaling, it helps monitor delivery times and follow up on production activities.

The standard report 'Open Purchase Orders Concised' provides a concise overview of open purchase orders. The report includes data per order line such as the creditor, item description, order quantity, received quantity, backorder, delivery date, and order date. It offers visual signaling when delivery dates have passed and indicates for which production or sales order the items are intended. This report supports monitoring delivery times and following up on outstanding purchase obligations.

The standard report 'Delivery Reliability Debtors' shows the delivery reliability of deliveries to debtors. It compares the planned delivery date with the actual delivery date per sales order line and categorizes it as 'on time', 'early', or 'late'. A summary overview is provided per debtor in the form of a pivot table, with quantities and percentages per delivery status. This helps in assessing the delivery performance towards customers and identifying structural deviations.

The standard report 'Open Sales Orders Concised' shows all open sales order lines that have not yet been fully delivered. This information can be used to check which sales order lines still need to be delivered.

Sometimes you do not need a quote and can directly create the sales order. In this article, you will learn how to create a sales order for a debtor by filling in the details in the header.

In the My Company module, you can find the report Summary of Open Sales Orders (8638) in the sample view. This report provides an overview of all sales order lines that have not yet been delivered.

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.

In the Company Closure table you can indicate the closing days not only for your own administration, but also for debtors. When determining the transport date and the delivery date, the dates entered in this table are taken into account. This article shows how you can set up the closing days in MKG.

Planning production orders brings together data from all over MKG, such as operations and resources, but also employees and time registration. If an operation goes differently than planned, a notification may arise. What does such a notification mean and what triggers it? This article provides an overview of all planning notifications.

The standard dashboard 'Customer Analysis All Fiscal Years' is opened per customer and provides insight into various key figures of the customer, such as the number of quotes and orders, delivery reliability, the number of payments and outstanding items, and the result.

The standard dashboard 'Creditor Analysis All Fiscal Years' opens per creditor and provides insight into various key figures of the creditor, such as the number of purchase orders, delivery reliability, number of payments and outstanding items, and the invoice value.

The standard dashboard 'Logistic Actions' provides insight into the order lines that still need to be delivered, produced, or received, divided into different categories and time frames. This way, you know exactly which logistics actions you still need to perform.

The homepage dashboard 'Logistic Actions' is a simplified view intended to be placed on the MKG Homepage. This dashboard provides insight into the number of order lines that still need to be delivered, produced, or received, divided into different categories and time periods. This way, you immediately know which logistics actions you still need to perform.

In various modules, process notifications may appear. In this article, we address the process notification “Synchronizing data with the rules is desired.” This notification occurs in the modules Sales Quotes, Sales Orders, and Purchase Orders.

The standard dashboard 'Creditor Analysis Current Fiscal Year' is opened per creditor and provides insight into various key figures of the creditor, such as the number of purchase orders, delivery reliability, number of payments and open items, and the invoice value.

The standard dashboard 'Debtor Analysis Current Fiscal Year' is opened per debtor and provides insight into various key figures of the debtor, such as the number of quotes and orders, delivery reliability, number of payments and outstanding items, and the result.