How to Return inventory from manual entry ?

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 application.
2. Go to Manual Entry module.
3. Tap on ‘New’ option.

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4. Now you will see Receiving info page, at there select Receiving date, Vender and invoice # and tap on ‘next’ button.

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5. Now you will see blank page for further process.
6. In add items page, add that items which you want to return.
You can add items by Two ways.
i) From Search bar.
ii) Master item list.
7. After added item in list, Tap on that item which you want to return.

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8. Now you will see that item’s information with Received, Fee Goods and Return button.
9. Now Tap on Return button and enter return qty in Qty OH field.
10. Click on save button.

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11. In added item list, in Qty received column you will see return qty with minus sign.
12. Now Tap on Reconcile button.

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13. After reconcile invoice,Check new Qty OH of that item and observe return Qty will be minus from that item’s Qty OH.( RIM -> Item list -> Tap on return item -> Check new Qty OH)

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Inventory item(s) Return from new invoice.
1. Open Rapid rms application.
2. Go to Manual Entry module.
3. Tap on ‘Recall’ option.
4. If you want to return inventory item(s) from hold invoices then click on that invoice.
5. Now Hold invoice will open with hold items.
6. Now you can add new item in list or continue with old items.
7. Tap on that item which you want to return.
8. Now you will see that item’s information with Received, Fee Goods and Return button.
9. Now Tap on Return button and enter return qty in Qty OH field.
10. Click on save button.
11. In added item list, in Qty received column you will see return qty with minus sign.
12. Now Tap on Reconcile button.
13. After reconcile invoice,Check new Qty OH of that item and observe return Qty will minus from that item’s Qty OH.( RIM -> Item list -> Tap on return item -> Check new Qty OH)