To fulfill a sales order line, the demand must first be met. MKG offers several options for this. This article briefly explains the different options.

Example entry 'Invoice Receipt with Approval' in the 'Purchase (process)' journal after executing the actions 'Enter Invoice (goods)', 'Approve Invoice (goods)', and 'Enter Invoice (outsourcing)'. Transaction type 09 Purchase Invoice.

You sell your products not only in the Netherlands but also abroad. The difference lies in whether you are dealing with an EU country or a non-EU country. This mainly affects the administrative handling of VAT. In this article, you will learn how to book an EU sales invoice.

If one of the operations is outsourced, a demand arises in the process. This demand can be solved in MKG in two ways. This article explains how to solve the demand in a process by directly purchasing from the preferred supplier.

When you create a sales order, a demand arises. After all, you want to be able to deliver the products. You can solve this demand in various ways. In this article, you will read how to solve the demand using the option 'Produce in a new production order'.

The production order pre-calculation can be manually entered. This is done by adding semi-finished products, materials, and operations for the possible different components. In this article: materials.

The actual cost is calculated based on the materials used, hours worked, and purchases made after completing a production order or project. The goal is to gain insight into the actual materials consumed, labor, machine hours, and costs.

The pre-costing is the pre-made cost and time calculation of a production order or project, based on standards and planned quantities. The goal is to estimate the required materials, labor, machine hours, and costs before the start of production.

The 'Payment Terms' table is used to maintain payment conditions. For each payment term, it must be specified whether it can be used for purchases, sales, or both.