Select Consignee in Purchase Return

Select Consignee in Purchase Return

How to Select Consignee Name in Purchase Return


Unisolve now provides an option to select the Consignee Name while creating a Purchase Return. This helps users maintain the correct consignee details in the transaction and ensures that the selected name is reflected in the Purchase Return print format.

Process to Select Consignee Name in Purchase Return

Follow the steps below to select and print the Consignee Name in a Purchase Return:

Step 1: Open Purchase Return

  • Open Unisolve.
  • Go to the Purchase menu.
  • Select Purchase Return.

Step 2: Select the Consignee Name

  • Create a new Purchase Return or open an existing transaction.
  • Enter the required Purchase Return details.
  • Select the required Consignee Name from the available list.
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Step 3: Enter and Verify Transaction Details

  • Enter the required item, quantity, and other transaction details.
  • Verify that the correct Consignee Name has been selected.
  • Save the Purchase Return transaction.

Step 4: Print the Purchase Return

  • Open the Print option for the Purchase Return.
  • Select the required print format.
  • The selected Consignee Name will be displayed in the Purchase Return print screen/printout.
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