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Key Receipts and Vendor Key Requests
Keys Receipts allow additional vendor information to be appended to your standard
key transactions. A Key Receipt can be created for any key that is currently on your
Keys Out Report. This information will be added to the existing key transaction.
1. Click "New Key Receipt" button on the Keys Out Report on your dashboard.
2. Select the vendor and unit. "Vendor's Representative" and "ID Number" are
optional but recommended fields. New vendors can be added by clicking the
word "Vendor" and entering vendor names in the fields on the next page.
3. Key Receipts can either be saved or saved and viewed for printing and vendor
signature. Saved receipts are always available in the transaction history on the
website.
HandyTrac Touch
User Guide
33
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