# Do Not Show Item Code List while entering Item Code
**YouTube:** [How to Disable Item Code List Popup in Purchase Orders?](https://youtu.be/gzxy54oSeXY)
## How to Disable Item Code List Popup in Purchase Orders?
This tutorial explains how to **disable the Item Code List popup during Purchase Order entry** in Logic ERP. It demonstrates how enabling this feature allows direct item code entry or barcode scanning without interruption, improving speed and efficiency.
***
### **Objective of This Feature**
* Enable **direct item code entry or scanning**
* Eliminate unnecessary **popup interruptions**
* Improve **data entry speed**
* Optimize workflow for **barcode-based operations**
***
### **Understanding Default Behavior (Feature Disabled)**
* While creating a **Purchase Order**
* Enter an **Item Code**
**System Behavior**
* Item Code List popup **automatically appears**
* Similar to item name selection window
* User must select item from the list
***
### **Disabling Item Code List Popup**
* Go to **Header Details Section**
* Open **Configuration Window**
* Navigate to **General Options**
* Locate and enable the option labeled as:
> **“Do Not Show Item Code List while Entering Item Code”**
* Click **Ok.**
***
### **Implement After Enabling Feature**
* Initiate a **New Purchase Order**
* Ensures updated configuration is applied
* Enter or scan the **Item Code**
**System Behavior**
* No popup list appears
* Item is **directly accepted**
***
### **Key Benefits**
* Faster **purchase order entry**
* Ideal for **barcode scanning environments**
* Reduces **manual selection steps**
* Enhances **user productivity**
***
### **Best Practice Tips**
* Enable this feature when:
* Using barcode scanners
* Item codes are known
* Disable if:
* Frequent manual item selection is required
***
### **Final Outcome**
* Item codes are entered **seamlessly without interruption**
* Purchase order process becomes **faster and more efficient**
* Workflow is optimized for **high-speed operations**
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/order-processing/purchase-order/po-configuration/do-not-show-item-code-list-while-entering-item-code.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.