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Manage allocations/returns

HomeDocumentationManage allocations/returns

Delete a recipient

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Product restitution from a reference

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Catégories

Import data in Excel format
Configuring the API
VERSIONS
Configuring Custom Fields
Manage allocations/returns
Reference management
Configuring reference associations
ORDERS
Configure label printing
File management
Configuring custom forms
INTERVENTIONS
Manage park exit operations
Manage Move interventions
Manage inventory-type interventions
Manage incoming orders
MANAGING DATA
Manage graphics
Configuring suppliers
Managing dashboards
Connecting and configuring a player
Manage personalized e-mails
Conducting research
View user profile information
START
BROWSE AND SEARCH
Setting up user accounts
Configure user groups

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