Recall Invoice on Hold
1: Open rapid rms application.
2: Go to inventory management.
3: Click on recall.
In recall, all invoices display which you had already put on hold.
5: List of item display which you had put on hold.
7: Click on back arrow to give back without change stock and click on bottom arrow after qty change.
8: Also you can create new item from here also. And search existing item for add by UPC search and search option.
9: If you want to remove added item then swipe item and click on delete.
- If you think process is still not complete than click on hold to put again invoice on hold. Otherwise click on reconcile.
- If you put on hold then invoice will display in recall and if you reconcile then you can see this invoice in reconcile.
- Reconciled invoices are not display in recall.