In purchase order after adding items in purchase order list need to create order and after that need to deliver that created order. Follow the below procedure for delivering an order.

1. Go to rapid RMS application.
2. Open purchase order module from the dashboard.
3. Hit on Open order.
   
   
4. All the created order list would display.
5. In that date, time, open #, title, user and delivery option would display.
   
   

There are two ways to deliver order.

From delivery option directly order can deliver.

1. Hit deliver option.
2. When click on deliver option then one pop up for enter invoice # would display.
3. Enter proper invoice #.
4. Apply save.
5. Invoice # is compulsory field. Without invoice # order can not be deliver.
   
   
6. After save order will move to the delivery pending list.
   
   

Another way is to deliver an order from opening open order.

1. Open, open order list.
2. Select any of order which you want to deliver.
3. Apply delivery option which is available at the bottom of the screen.
4. It will ask for a delivery invoice#.
5. Enter the invoice number.
   
   
   
   
6. Order will move to the delivery pending list.