# Do not allow PO creation without Indent

**YouTube:** [How to Restrict Purchase Order Creation Without a Purchase Indent?](https://youtu.be/5GYYVv9D_Bw)

## How to Restrict Purchase Order Creation Without a Purchase Indent?

 

This tutorial explains how to restrict the creation of a **Purchase Order without a Purchase Indent** in Logic ERP. This feature ensures that every Purchase Order is properly linked with an approved Purchase Indent, improving procurement control and process accuracy.

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### **Objective of This Feature**

* Prevent manual PO creation without Purchase Indent
* Ensure proper procurement workflow
* Maintain document traceability
* Improve control and approval compliance

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### **Access to Purchase Order Configuration**

* Open **Configuration Window**
* Navigate to **Default Settings**
* Locate and enable the option labeled as:

> **“Do not allow PO creation without Indent”**

<figure><img src="/files/7J5fDZi03BQieSKCloqS" alt=""><figcaption></figcaption></figure>

* Click **Save**

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### **Verify in Purchase Order**

**Transaction Process**

* Start a **New Purchase Order Entry**
* Select the **Supplier**
* Proceed to **Item Details Section**
* Click on **Retrieve Option**
* Select the required **Purchase Indent**

<figure><img src="/files/0mgF0GCyJSXkKEYuGwuK" alt=""><figcaption></figcaption></figure>

* Once the Purchase Indent is retrieved, the item details will be fetched automatically.
* Items should be fetched through the approved Purchase Indent.

<figure><img src="/files/OaRTIMSHMUPfJZyz5PW5" alt=""><figcaption></figcaption></figure>

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### **Attempt Manual Item Entry**

**Test Scenario**

* Try to manually enter an item without retrieving from Purchase Indent

<figure><img src="/files/6kc12SwxXuuLCDBot7Vq" alt=""><figcaption></figcaption></figure>

**System Behavior**

* Software restricts the action
* Displays error message:
  * *“*&#x50;urchase Order Creation without Job Order not allowed........*”*

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### **Key Benefits**

* Enforces proper procurement workflow
* Prevents unauthorized manual entries
* Improves document linkage and tracking
* Ensures better approval and audit control

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### **Best Practice Tips**

* Always create and approve Purchase Indents before PO generation
* Train users on retrieval-based PO process
* Use this feature for controlled procurement environments

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### **Final Outcome**

* Purchase Orders can only be created through Purchase Indents
* Improved procurement discipline and traceability
* Reduced chances of unauthorized purchasing
* Better operational control and compliance


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