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ReproWorks
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Getting Started
Overview
Step by Step Guide
Partner onboarding
Partner Details
Import Partner Catalog
Search Catalog
Import Content for Catalog
Export Catalog for Channel
Collect Orders from Channel
Check Inventory (Fulfill Orders)
Send Content Request or Open Quantity
Check Content Request Status
Create Printlist for Content
Print Content
Confirm Content Printing (Update Inventory)
Fulfill Order
Standard Operating Procedure
Inbounding Outbounding
Publisher User
Modules Guide
Dashboard
Catalog Search
Catalog Search PIL
Orders
Content Request
Print Printlist
File Import/Export
Content Vault
Search Channel Product IDs
Publisher Content Ingestion
Combo Price Validation
SRDP Invoice Details
Partner Master
Channels Master
System Parameters
Pincode Master
Currency Master
Shipping Charges
User Master
Catalog Management
Auto Pricing Master
Bulk Action Log
Failed Orders
Missing ISBN
Inbound/Outbound Audit
Channel Listing Audit
Invoice Details
Reports
Contract
ODP4
ODP5
SRDP
SRDP Fixed Charges
Item Compensation
Order Compensation
Pending Orders
Content Self Service
Repro API
FAQs
Search
Standard Operating Procedure
You can check the standard operating procedure in the following ways:
Inbounding Outbounding
Publisher User