Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Current »

This procedure is used to explain the release of Warehouse stock to customers.

Step-by-step guide

  1. Select needed parts and fill out Stores Purchase Form.

FASS Agent Step-by-step guide

 Click here to expand...

  1. Open AiM and Log-in.

  2. In the main menu, select INVENTORY and then select COUNTER RELEASE.

  3. In COUNTER RELEASE menu, select NEW button in upper left corner. This will start a counter release.

  4. Fill in the fields of RELEASED BY with the Stores Employee ID (who is performing the release).

  5. Fill in the fields of RELEASED TO with the customer’s Employee ID, if you do not know their Employee ID, you can use the magnifying glass icon to search for their name.

  6. Line Items: Add by electing the BLUE ADD button on the bottom right side.

  7. Enter the PART NUMBER you are releasing. You can use the search icon to find the item in AiM. The BIN field will automatically find what bin the item comes from; press search and select the bin that AiM gives you.

  8. Fill in the WORK ORDER and PHASE provided by customer.
  9. Select DONE in the upper left hand corner.
  10. For Multiple Items; repeat steps 5-8.
  11. Once complete with all your lines on Counter release, review sheet to ensure all entered information is correct. If everything is correct, select the green SAVE button in the upper left to complete the release.

    1. Warning: Once you hit save, you will no longer be able to change your Counter release and will have to create a new one or return any extra items.

          




  • No labels