Manage allocations/returns

The functionality Delete a recipient, in the K inventory management software, enables you to delete a recipient in a few simple steps when you no longer need to assign references (equipment and products).

 

 

 

1. In the menu on the left of the screen, click on.

 

2. Select the recipient to be deleted, then click on the button.

Delete a recipient – Recipient list

 

3. Confirm to delete the recipient.

To continue browsing, here are a few articles related to this page:

• Create a recipient
• Modify a recipient
• Allocate equipment from the recipient file
• Allocate a product from the recipient file
• Track recipient transactions