Manage allocations/returns

The functionality Track recipient transactionsfeature in K inventory’s online inventory software enables you to track the complete history of allocations and returns for a selected recipient.

 

 

1. Click on the icon Allocation / Restitution.

 

2. Select the recipient to follow and click on the icon Edit.

 

Track recipient transactions – Recipient list

 

3. To consult the references assigned and returned to this recipient, click on the tab Transactions.

 

Track recipient transactions – Transaction list

 

4. You can export the transaction list in Excel format at any time.

 

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

• Create a recipient
• Allocate equipment from the recipient file
• Returning equipment from the recipient file
• Assign a product from a reference file
• Restitution of a product from a reference