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Creating Sub Hand Receipts (SHR)

Learn how to create Sub Hand Receipts from a Primary Hand Receipt and how to assign items.

Updated over 2 months ago

Watch the following tutorial for a clear guide on how to create a sub hand receipt.

Open the Main Hand Receipt

From the Log-E home screen, find your main hand receipt. Click the three vertical dots (⋮). Select “Create Sub-Hand Receipt.”

Name and Assign the SHR

Enter a Receipt name (e.g., Second Platoon).

Click Team, choose the correct team.

Select the Hand Receipt Holder (Owner) for that team.

Tap Create (bottom right) once all fields are complete.

Assign Items to the SHR

Go to the Catalog.

Expand the item list.

Select items to assign (tap each item individually or select).

Click the three dots (⋮) and choose “Assign selected items.”

Click into the Sub Receipt Search and choose the SHR (e.g., Second Platoon) you want to assign the items to. Then click Assign.

Filter by SHR

Click the Filter button (top right corner).

Select the Sub Hand Receipt Name (e.g. Second Platoon) and click Apply.

Optional: View Only Your Assigned Items

Click Filter, then your name and Apply.

And you're done! Your sub-hand receipt is now set up, and items are assigned. Use filters to stay organized and ready for inspections.

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