Issue on TH6 Mobile

Watch this video on checking out and returning inventory in the browser and in the Mobile app.
  1. Tap Transactions then tap Issue / Return.
  2. Remove the check Use Current Date & Time? to manually enter a date and/or time other than the current.
  3. Select the Stocking Location of the item, by either entering the Location ID, performing a Search , or scanning a location barcode . The stocking location chosen after Log in will populate by default, remove by tapping in the field and tapping the X.
  4. Select Issue from the Transaction Type pop-up list.
  5. Scan/Type the Entity ID of the entity that will receive the item in the entry field. If the ID is not known, choose the entity from the search list.
  6. Enter a Due Date, Reference, or any additional information as needed/required.
  7. Tap .
  8. Scan an Item to be issued in the Inventory ID field or click to find available items and select one.
  9. Adjust the quantity to be issued as required in the Qty box in the list below by either tapping the or around the field to increase or decrease the number, press in the field and enter the quantity, or enter a . followed by a number in the Inventory ID field (e.g. .5 will add 5 to the issue quantity). Serialized items will have a quantity of 1 only.
  10. Enter a Due Date and Cost Code if needed (if no values are entered, values from the Home screen will be used as default).
  11. Repeat Steps 8-10 if needed for additional items to be issued.
  12. Tap if needed to add any additional information to the transaction.
  13. Tap to process the issue.
To delete an item select the item and tap and hold on the item and swipe left to display the Delete button. Tap to delete the item. To clear the Cart and start again, tap on the top of the screen.
To capture a signature with the transaction, tap on the top of the screen and follow the instructions, then tap to return to the Cart.

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