# Record Purchase Voucher w/o stock update

**YouTube:** [How to record Purchase Voucher without stock update?](https://youtu.be/uOHknsSyknY)

## How to record Purchase Voucher without stock update?

In this tutorial, we’ll learn how to **record a purchase voucher without updating the stock quantity** in **Logic ERP**.

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### Check Current Stock

* Before applying the setting, open the **Stock Query Report**.
* Select the required **item** from the search list and generate the report.
* Note the **closing stock** — for example, it currently shows **180 units**.

<figure><img src="/files/UtNuC6AVcXlIg5rD74lx" alt=""><figcaption></figcaption></figure>

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### Enable “Do Not Affect Stock”

* Go to **Purchase Voucher Entry**.
* Open the **Configuration Window**.
* Under **Other Settings 1**, locate the option **“Do Not Affect Stock”**.

<figure><img src="/files/GfexEGQW1aK2zKOVVILG" alt=""><figcaption></figcaption></figure>

* **Enable** this option and **save** the changes.

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### Record a Purchase Voucher

* Refresh the voucher window.
* Record a **new purchase voucher** and save it.

<figure><img src="/files/aWXBqSTwzy6criDh6JBw" alt=""><figcaption></figcaption></figure>

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### Verify Stock

* Return to the **Stock Query Report** and refresh it.
* The **closing stock remains unchanged**, confirming that the recorded purchase has **not affected the stock quantity**.

<figure><img src="/files/1IBtTLoTaIsAedg6omCC" alt=""><figcaption></figcaption></figure>

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### Re-enable Stock Update (Optional)

* Open the same purchase voucher.
* **Disable** the **“Do Not Affect Stock”** option in the bill configuration and save it again.
* Refresh the **Stock Query Report**.
* The purchased quantity is now reflected, and the closing stock is updated — for example, from **180 to 200 units**.

<figure><img src="/files/b6Z2dYagHPH8bfOJkvrk" alt=""><figcaption></figcaption></figure>

***

This feature is useful when you need to **record purchase values for accounting purposes** without affecting the actual stock movement in Logic ERP.


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