Automate your form layouts for purchasing and sales

Within the various sales and purchasing processes, additional fields are now available to record a specific form layout. This makes it possible to select a different layout per quote, order, packing slip, or invoice. Additionally, besides a layout group for the debtor, you can now also record a layout group for the creditor.

With this enhancement, you handle exceptions in communication with customers and suppliers more efficiently. Whereas previously Reports and Documents were used and you manually selected an extra layout, you can now automate this process.

Create a separate layout for this and add it to a new layout group. Then select the desired layout group for the debtor or creditor, or choose the correct layouts in the sales or purchasing process. MKG will then automatically select the correct email or print layout, eliminating the need for an extra step. For more information, read the article How to create a new layout group.