Manage allocations/returns

1. Pour attribuer un produit, cliquez sur l’icône du produit concerné.

Make a product allocation from a reference file – List of references

2. Dans le pop-up Référence à attribuer, sélectionnez les informations relatives à l’attribution du produit:

• Quantity to be allocated
• Recipient of award
• Comment (optional)

Assigning a product from a reference file – Assigning a product

3. Enregistrez vos changements avec le bouton Sauvegarder.

4. Click on the icon.

5. Select the recipient to whom the product has been assigned.

Create a product allocation from a reference file – Recipient list

6. Click on the tab to view the references assigned to the recipient.

Product allocation from a reference file – List of allocated references

1. Appuyez sur l’icône Accueil puis rendez-vous dans le dossier souhaité.

2. To assign a product, press the icon More icon, then on the Assign / Return .

Create a product allocation from a reference file – Menu Plus

3. Dans la page Référence à attribuer, sélectionnez les informations relatives à l’attribution du produit:

• Quantity to be allocated
• Recipient of award
• Comment (optional)

Create a product allocation from a reference file – Product allocation

4. Enregistrez vos changements avec le bouton Sauvegarder.

5. Press the more options icon, then the Allocation / restitution .

6. Select the recipient to whom the product has been assigned.

Create a product allocation from a reference file – List of recipients

7. Press the tab to view the references assigned to the recipient.

Product allocation from a reference file – List of allocated references