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Overview


Manually mark Prebooks as completed within the Fulfillment View so that they will no longer appear in this view or the Allocations View. The Prebook order won't be automatically invoiced. If this option is used, everything needs to be done manually.

To do so, please follow the steps below:


Instructions


Mark Prebooks as Uncompleted 

The system allows to revert the process described above so the prebook is marked as uncompleted. To do so, hover de mouse over the Billed Units column for a line already marked as completed and click on Mark as Uncompleted. All the units in the line will be marked as uncompleted and the whole line will be highlighted in red.


      

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