Based on order and receive qty system display status in the reconcile page.

Follow below steps to import EDI File.

1. Open Rapidrms application.
2. Go to the Inventory management module.
3. Enter your quick access password.
4. At the top left, click on the three lines (Hamburger) button.
5. Select the Fee and Deposit option from the Item Master menu.
   
   
6. Select the Fee/Deposit option from the list.
7. It will appear the existing Fee/Deposit list.
   
   
8. Select Any Fee or Deposit.
9. Change the details that you want to update.
10. Click on the Save button.
11. If you do not want to save any changes click on the close button.