How do I add delivery invoice in manual entry? 1. Log in with manual entry module. 2. For create new invoice click on new option. 3. Enter receiving date, vendor name (not compulsory) and invoice [...]
In purchase order on dash board there is indivisual option of log out. 1. Open dashboard of purchase order module. 2. Hit log out option. 3. Purchase order module will be log out and you will [...]
For whole process detail user can see in order history. 1. Open dashboard of purchase order module. 2. Hit order history option. 3. All the orders which are completed, list would display with all [...]
At the time of reconcile order from delivery pending section items can be added in back order. For adding items in back order follow below steps : 1. Open receiving pending module. 2. Open any of [...]
Follow below steps to delete pending receiving invoice. 1. Open Rapid rms application. 2. Open purchase order module from dashboard. 3. Tap ‘receiving pending’ module. 4. In receiving pending all [...]
In purchase order, Final stage of order is reconcile order. When whole process of order is complete then need to reconcile order for finalization. For reconcile order follow below procedure. 1. [...]
Follow below steps to update Deliver Invoice number 1. Open Rapid rms application. 2. Open purchase order module from dashboard. 3. Tap ‘delivery pending’ module. 4. In delivery pending all the [...]
For creating open order need to add items in purchase order list. 1. Go to rapid rms application. 2. Open purchase order module from dashboard. 3. Click on PO list. 4. Add some items in PO list. [...]
This functionality is used when store want to compare received items with order list. 1. Open Rapid rms application. 2. Open purchase order module from dashboard. 3. Tap ‘Receiving pending’ [...]
In purchase order we need to set status of item at the time of order creation as according to we want to order, return, free goods, swap etc. Go to rapid rms application. Open purchase order [...]