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It's an action that consists on reverse the allocation process. For products already billed, it consists on take the products back to the inventory so the product will be still pending to be billed.
To learn how to unallocate a Prebook read How to Unallocate a Prebook.
To learn how to change or delete allocations from the Bulk Purchasing mode read How to Change Allocations from the Bulk Purchasing Mode.