"Invalid unit '%1'. No ratio is known for the unit." Why do you get this message and what can you do to resolve it?

"Invalid unit '%1' within purchase order '%2', line '%3'. No ratio is known for the unit." Why do you get this message and what can you do to resolve it?

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.

Within the purchasing and sales process, additional costs can be used. Think of transportation costs or certification costs. In this article, you will learn how to configure additional costs and what to consider when adding additional costs to purchase and sales invoices.

This article describes the administration settings on the 'General' tab. On this tab you will find the general settings and the standard settings for Project Numbering, Consolidation, Action List Data, List Data and Memo with Formatting.

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

Articles are products that are sold, purchased, and/or produced. Using Article Management in MKG, articles can be recorded and managed.

The software includes several groups within the units: 'Quantity', 'Weight', 'Length', 'Area', 'Miscellaneous', 'Time', and 'Volume'. Each group has a base unit. From this base unit, a ratio is determined in relation to other units within the group.