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Importing a hand receipt
Importing a hand receipt
Updated over a week ago

This video offers a clear guide on using Log-E within AOK for efficient inventory management.

How to Upload Hand Receipts into Log-E

Welcome to Log-E, a module of AOK! This video provides a step-by-step guide on how to upload your hand receipts into Log-E, designed specifically for inventory managers.

Steps Covered in the Video:

  1. Launching the App:

  • Open the AOK app on your smartphone from the home screen.

  • Wait for it to load and direct you to Mustr, where you can check messages.

  1. Navigating to Log-E:

  • Click the hamburger button at the top left of the AOK main menu.

  • Scroll down and select "Log-E".

  • Choose "Equipment" to go to the Log-E homepage.

  1. Uploading Hand Receipts:

  • If new to Log-E, you will see an "Upload" button in the middle. Otherwise, click the upload button at the bottom right.

  • Name your hand receipt (e.g., "B CO" for Bravo Company).

  • Select your team and click "Confirm".

  • Click "Next" at the top right to proceed.

  1. Importing and Viewing Status:

  • Upload the hand receipt you want to import.

  • Log-E will show the status of the import, including data such as unique NSNs, total items, and missing serial numbers.

  • Click "Import" at the bottom right to complete the process.

  • Receive status updates on the import completion.

This video is a comprehensive guide intended for inventory managers looking to streamline their hand receipt management using Log-E.

Watch the full video to get all the details and ensure a smooth upload process!

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