In manual entry to view all details of purchase item order there is history section. 1. Open rapid rms application. 2. Go to manual entry module. 3. Open history section. 4. All the records [...]
There are two ways to put invoice on Hold. From new invoice can put on Hold. 1. Open manual entry module. 2. Go to new. 3. When go to new then screen for adding items in manual entry invoice will [...]
Rapid rms give functionality to create shortcut for every payment method and put it on RCR so that cashier can directly use payment shortcut and can immiditaly use that to complete transaction. [...]
When customer is available in bill and want to remove then it can be remove. 1. Open rapid rms application. 2. Go to cash register. 3. In bill screen, in tender screen or in invoice screen if [...]
In invoice page there are all invoices available in list. If user want to filter invoice by different way then it is possible by filter. 1. Open rapid rms application. 2. Go to cash register. 3. [...]
When user want to refund selling invoice then rapid rms give facility to refund invoice. 1. Open rapid rms application. 2. Go to cash register module. 3. Fron top left option select invoice. 4. [...]
This functionality is used when store want to return received inventory items(s). There are 2 way to Return inventory Item(s). Inventory item(s) Return from new invoice. 1. Open Rapid rms [...]
Invoice can reconcile from two way. Invoice reconcile from NEW. 1. Open manual entry module. 2. Go to new. 3. When go to new then screen for adding items in manual entry invoice will open. 4. Add [...]
1. Open manual entry module. 2. Click on recall. 3. List of invoices which has put on hold will open. You can see hold invoices with vendor name (if present), invoice number, Date received and [...]