After the reconcile EDI file store can check close order history.

Follow below steps to reconcile items

1. Open any browser, Go to https://www.rapidrms.com/Account/Branchlogin
2. In the Sign in page, Login with your store credential.
3. In the Left side menu, In inventory go to EDI File option.
4. For adding a new EDI file click on add new option.
5. From import edi window, select file, upload edi file, select vendor, select vendor, choose open order, enter invoice # and click on ‘import’ button.
6. After import the edi file, the page would be redirected to the reconcile page.
7. From the Reconcile page, click on the reconcile button.
   
   
8. After Reconcile, the page would be redirect on ‘close order’ page.
9. When again I want to open close order of different edi or same edi then go to list page.
10. List page, in action column click on Action -> Close order option.
    
    
11. Close order page would be open.
12. Click on ‘Order history’.
    
    
13. Close order item history page would be open with item list.