> 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/order-processing/sale-order/so-configuration/default-godowns-for-stock-in-hand..md).

# Default Godowns for Stock-in-Hand.

**YouTube:** [How to Set Default Godowns for Stock in Hand in Sales Orders?](https://www.youtube.com/watch?v=36uh0vIE02U)

## How to Set Default Godowns for Stock in Hand in Sales Orders?

In this tutorial, we will learn how to assign **Default Godowns for Stock-in-Hand** in the Sales Order Configuration. This feature allows you to view the available stock of selected godowns instead of the combined stock across all godowns during Sales Order entry.

***

### Objective of This Feature

* Display stock from selected godowns only.
* Improve stock visibility during Sales Order entry.
* Help users check location-specific inventory.
* Prevent confusion caused by combined stock quantities.
* Support accurate inventory planning and order processing.

***

### Review the Default Behavior

Before enabling the feature, let's understand the default behavior.

* Initiate a **New Sales Order**.
* Select an Item.

<figure><img src="/files/nVL9rfZUsW2O5TT8zMyW" alt=""><figcaption></figcaption></figure>

**Result**

* The **Stock-in-Hand** column displays the **total available stock** of the item across **all godowns**.
* Although the stock may be distributed across multiple godowns, the system displays the combined quantity by default.

***

### Enable Default Godowns for Stock-in-Hand

* Open the **Sales Order Configuration** window.
* Navigate to the **Default Settings** section.
* Locate and enable the option labeled as:

> **"Default Godowns for Stock-in-Hand"**

**After enabling the option:**

* A list of available Godowns will appear.
* Select the Godown or Godowns whose stock you want to display during Sales Order entry.

<figure><img src="/files/X95Jf8wCAVflxJgMrB9j" alt=""><figcaption></figcaption></figure>

* Save the configuration.

***

### Create a New Sales Order

* Initiate a **New Sales Order**.
* Select an Item.

<figure><img src="/files/Srqf7j4jEPmNsNqoVOiI" alt=""><figcaption></figcaption></figure>

**Result**

The **Stock-in-Hand** quantity now displays only the stock available in the selected Godown(s), instead of the combined stock across all locations.

***

### Verify the Stock

To verify the displayed stock:

* Open the **Stock Query Report**.
* Search and select the required Item.

<figure><img src="/files/Y3TSK9w8T0qSyaKVekaS" alt=""><figcaption></figcaption></figure>

#### Result

The report displays the stock available in each Godown.

For example:

* **Total Stock (All Godowns):** 183 Units
* **Store 1 Godown Stock:** 93 Units

Without any Godown configuration, the Sales Order displays the total stock of **30 units**.

After enabling **Default Godowns for Stock-in-Hand**, the Sales Order displays only the **20 units** available in the selected Main Godown.

***

### Key Benefits

* Displays location-specific inventory.
* Improves stock visibility during order entry.
* Prevents users from considering unavailable stock.
* Supports better inventory planning.
* Enhances order accuracy and warehouse management.

***

### Best Practice Tips

* Select only the Godowns relevant to the Sales Order process.
* Regularly verify Godown-wise stock using the Stock Query Report.
* Update the selected Godowns whenever warehouse assignments change.
* Use this feature to improve stock allocation and avoid fulfillment issues.

***

### Final Outcome

After enabling **Default Godowns for Stock-in-Hand**, Logic ERP displays stock quantities only from the selected Godown(s) during Sales Order entry. This provides users with accurate location-specific inventory information, improves order planning, and ensures better inventory control.


---

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