> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/inventory/receipt-register/receipt-register-configuration/prompt-for-godown-at-the-doc-end.md).

# Prompt for Godown at the Doc End

**YouTube:** [How to Prompt for Godown Selection Before Saving in the Receipt Register?](https://youtu.be/Pn7-4knwMrQ)

## How to Prompt for Godown Selection Before Saving in the Receipt Register?

In this tutorial, we will learn how to enable the **"Prompt for Godown at the Doc End"** feature in the Receipt Register Configuration. This option prompts users to select the destination Godown when saving a Receipt Register entry, ensuring that received stock is recorded in the correct warehouse.

***

### Objective of This Feature

* Prompt for Godown selection before saving the document.
* Ensure stock is received into the correct Godown.
* Improve inventory accuracy.
* Eliminate incorrect warehouse allocation.
* Maintain accurate stock records.

***

### Open Receipt Register Configuration

* Open the **Receipt Register Configuration** window.
* Navigate to the **Other Options** section.
* Locate and enable the option labeled as:

> **"Prompt for Godown at the Doc End"**

<figure><img src="/files/JHnvMGyRusvL6lHp31QU" alt=""><figcaption></figcaption></figure>

* After enabling the option, save the configuration.

***

### Create a Receipt Register Entry

* Initiate a **New Receipt Register** entry.
* Complete the transaction by entering the required details.
* Save the Voucher
* When you save the voucher, the software displays a prompt asking you to select the **Godown** where the received stock should be stored.

<figure><img src="/files/FTAVVmwA1L08qAu6anDK" alt=""><figcaption></figcaption></figure>

#### Select the Godown

* Choose the required Godown from the list.
* Confirm and save the entry.

**Result**

The stock is successfully received and recorded in the selected Godown.

***

### Verify the Transaction

To review the received stock:

* Open **Reports**.
* Navigate to **Stock Reports**.
* Open the **Receipt Register Report**.

<figure><img src="/files/TDv9xIgv2KRm8RuLCh3t" alt=""><figcaption></figcaption></figure>

**Result**

The report displays complete details of the stock received, including the Godown in which the inventory has been recorded.

***

### Key Benefits

* Ensures accurate Godown selection during stock receipt.
* Improves inventory tracking and warehouse management.
* Prevents stock from being posted to the wrong location.
* Provides greater flexibility when receiving inventory.
* Maintains accurate Godown-wise stock records.

***

### Best Practice Tips

* Verify the selected Godown before saving the voucher.
* Use this feature when stock may be received into different warehouses.
* Regularly review the Receipt Register Report to validate inventory postings.
* Ensure users are familiar with the available Godowns to avoid incorrect stock allocation.

***

### Final Outcome

When **"Prompt for Godown at the Doc End"** is enabled, Logic ERP prompts users to select the destination Godown while saving a Receipt Register entry. The received stock is then recorded in the selected Godown, ensuring accurate warehouse allocation and reliable inventory management.


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