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:
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.
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.
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.
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!