Hi All,

I have situation where my client has purchased ZAM 7.5. After we have
successfully installed and configured the Server and Client Agent, under the
Software Compliance Module, I need the effective steps for me to manage
their unreconcile product.

Im referring to the purchase record import (if they dont have one), how and
to add product and reconcile with license records. So that end of the day
the record and data are correctly and properly manage.

Can anyone help me on this, im not very comfortable on the Software