In MKG, it is usually configured that when creating a packing slip, it is displayed on the screen or sent directly to the printer. Sometimes it is desirable to also email a packing slip to the customer. In this article, we explain how that works.

After you have confirmed a sales order, there may be changes in the order that you wish to communicate or confirm with the customer. For this, you can reconfirm the order. This action is very similar to confirming the order.

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.