Check-Out

The purpose of a check-out is to transfer existing transactions from All Orders for processing within AOM.     You select which transactions you want to check-out in a series of screens shown below.   A check-out will automatically do a check-in and synchronization.     

To perform a check-out click the check-out icon from the home screen.  

The first screen will allow you to check-out sales order so you can fill them (i.e. create ship docs).  To check out one or more sales orders,  check 'Check out sales orders for shipping'.   Then you can select one of the options available.  If you select 'Specific SO #s', you can enter more than one number separated by a comma (e.g.  787,907,543).   Click Next> to continue.   

This screen will allow you to check-out ShipDoc so that you can edit them from the device.  To check out one or more Ship docs,  check  'Check out Shipdoc for shipping'.   Then you can select one of the options available.  If you select 'Specific SD #s', you can enter more than one number separated by a comma (e.g.  787,907,543).   Click Next > to continue.

The next screen will allow you to check out purchase orders so you can receive them (i.e. create Receive Doc).   To check out one or more Purchase orders,  check 'Check out purchase orders for receiving'.   Then you can select one of the options available.  If you select 'Specific purchase order #s', you can enter more than one number separated by a comma (e.g.  787,907,543).   Click Next> to continue.  

This screen will allow you to check out Receiving Docs   so you edit them.  To check out one or more Receiving Docs,  check 'Check out Receive Docs(RD)'.   Then you can select one of the options available.  If you select 'Specific RD #s', you can enter more than one number separated by a comma (e.g.  787,907,543).   Click Next > to continue.  

The next screen will allow you to check out work orders so you can pick components and enter quantity produced of finished goods.   To check out one or more work orders,  check 'Check out work orders'.   Then you can select one of the options available.  If you select 'Specific work order #s', you can enter more than one number separated by a comma (e.g.  787,907,543).   Click Next> to continue.  

The final screen allows you to check out all counts or a count for a specific location.

When you click finish, your AOM will prepare your request and transmit it to the server.   You will see a series of messages to update show you the status of the transmission.