Issue/Checking Out
FASTRANS standard procedure requires no one has access to your property without prior written authorization. We require all your personnel and/or installers to sign for outgoing materials. All materials will be identified by the original receiving report (ICR) showing part number and side markings. We will generate a delivery order for the warehouse. This document will be used on job-site deliveries and warehouse handling out. The individual receiving materials must sign this report and note any delivery exceptions. Hard copy delivery receipts are faxed to FASTRANS and updated to show revised inventory.
