# Retrieve Valid Purchase Indent Only

**YouTube:** [How Enable Retrieval of Valid Purchase Indents by Validity Date in Purchase Orders?](https://youtu.be/898Yb0G7nXE)

## How Enable Retrieval of Valid Purchase Indents by Validity Date in Purchase Orders?

This tutorial explains how to **restrict Purchase Order retrieval to only valid Purchase Indents** in Logic ERP. It demonstrates how enabling this option ensures that only indents within their validity period are available for selection, improving accuracy and control.

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### **Objective of This Feature**

* Restrict retrieval to **valid Purchase Indents only**
* Avoid selection of **expired indents**
* Improve **accuracy in procurement process**
* Ensure **compliance with validity rules**

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### **Understanding Default Behavior (Feature Disabled)**

**Retrieve Purchase Indent**

* Click on **Retrieve Button**
* Select **Purchase Indent**

<figure><img src="/files/YS8CEO2nlo3NXMXiRvUW" alt=""><figcaption></figcaption></figure>

**System Behavior**

* Displays **all Pending Indents**
* Includes:
  * Valid Indents
  * Expired Indents

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### **Enabling Valid Indent Restriction**

* Navigate to **Header Details Section**
* Open **Configuration Window**
* Navigate to **General Options**
* Locate and enable the option labeled as:

> **“Retrieve Valid Purchase Indent Only”**

<figure><img src="/files/KyhpIONcncFJ6eOaIPtm" alt=""><figcaption></figcaption></figure>

* Click **Ok.**

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### Implement **After Enabling Feature**

* Initiate a **New Purchase Order**
* Click **Retrieve → Purchase Indent**

**System Behavior**

* Displays only: **Indents within validity period**

<figure><img src="/files/bkWzGScgbOtZb4MNBpcN" alt=""><figcaption></figcaption></figure>

**Restricted**

* Expired indents are **not shown**

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### **Key Benefits**

* Prevents **selection of outdated indents**
* Ensures **accurate procurement planning**
* Reduces **manual verification effort**
* Improves **process reliability**

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### **Best Practice Tips**

* Always define **validity period for indents**
* Enable this feature in **strict procurement environments**
* Regularly review pending indents

***

### **Final Outcome**

* Only **valid Purchase Indents** are available for retrieval
* Procurement process becomes **controlled and accurate**
* Errors due to expired indents are **eliminated**
* Workflow becomes **more efficient and reliable**


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