In some cases, you may want to resend a packing slip or invoice via email, or print it again. In this article, we explain how you can reapply the layout to repeat the set action.

Occasionally, it is necessary to send a proforma invoice before sending the actual invoice. This may be the case, for example, in an export situation. In MKG, you can find the report Proforma Invoice (8415) in the preview of the delivery note.

MKG contains dozens of default reports that you can consult and - if necessary - print. Within the processes, reports are presented as previews on your screen. This article explains how to use this preview and how to print reports.

Within the Relationships module, you manage all your relationships along with associated addresses and contacts. When creating a relationship, we do not yet refer to a customer or supplier, as a relationship can be both. The basic data of such a relationship only needs to be recorded once.

Once you have filled in all the information for the sales quotation and determined a quotation price, whether supported by a calculation or not, you can submit the quotation to your client. The action 'Submit' is a process step. In this article, you will learn how to submit a sales quotation.

In this guide, we cover the screens within Production Order Management and the relevant components.

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.