How to delete pending receiving invoice?

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.

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4. In receiving pending all the orders which are move from open order would listed.
5. Orders will display with created date & time, opn #, title, invoice, receiving date & time, user and Action.
6. Now swipe right to left side of that invoice which you want to delete.

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7. Now you will see delete option and click on that.
8. Now you will see confirmation msg.
9. Click on ‘yes’ option if you want to delete otherwise click on ‘no’ option.

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10. Now you will see, invoice delete successfully.