The standard report 'Inventory Value List on Reference Period' shows the value of the inventory for the chosen fiscal year and period. It provides insight into stock movements per item, batch number, or general ledger account within a selected reference period. The data can be displayed per item or text line and are grouped by general ledger account. Additionally, a pivot table is shown with totals and an overview of the inventory amount per group. The report is intended to support financial accountability and control of inventory valuation.

The standard report 'Stock List on Reference Date based on Batches' shows the stock quantities and inventory values per batch/item grouped by stock group. The inventory value is broken down into material, labor, machine, and outsourcing value.

The standard report 'Counting List' displays a list of batches, items, and stock quantities (physical count) of all non-historical batches. This allows for stocktaking to be performed. This applies to both financial and non-financial batches.

The MKG5 ERP software is specifically developed for manufacturing companies with extensive administration. All logistical and financial processes are integrated into one system, allowing you to access the correct data rapidly.

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.

To fully and accurately record the cost price of an order in MKG, the actual costs must be processed. This is the third step in the period closure. After solving the outstanding demand, the hours must be definitively processed and production orders completed.

Do you manage inventory? Then you need to determine the inventory value. This is the fifth step in the period closure. Evaluate if there is inventory that needs to be revalued based on the 'Inventory List at Reference Date.' After revaluing items, you make the transaction entry.

For setting up the financial administration, the administration settings for certain financial bookings are important or even decisive. This article provides an explanation of cost price booking, manual invoicing, installment invoicing, post-calculation, working without items, outsourcing, and 'Never anonymously from stock'.

The standard dashboard 'Inventory List at Reference Date' displays the total inventory in the registered administration. You can select what you want to see: by inventory group, by type, or active/inactive.