# Prompt Sale Order No after Save
**YouTube:** [How to Enable Sale Order Number and Date Prompt After Save?](https://www.youtube.com/watch?v=DCs5vY2WYCw)
## How to Enable Sale Order Number and Date Prompt After Save?
This tutorial explains how to use the **“Prompt Sale Order Number After Save”** feature in Logic ERP. It demonstrates how enabling this option helps users instantly view the generated sales order number after saving, ensuring better tracking, accuracy, and reference management.
***
### **Objective of This Feature**
* Automatically display **Sales Order Number after saving**
* Improve **order tracking and reference accuracy**
* Reduce chances of **missing or incorrect order references**
***
### **Accessing Sales Order Configuration**
* Navigate to **Sales Order Module**
* Click on **Configuration**
* Select the relevant **Sales Order Configuration**
* Locate and enable the option labeled as:
* **“Prompt Sale Order No After Save”**
* Click **Save**
***
### **Creating a Sales Order**
* Click on **New Order**
* Ensures updated configuration is applied
* Start a **New Sales Order Entry**
* Enter all required details
* Click **Save**
**Automatic Prompt Display**
* System displays a prompt showing:
* **Generated Sales Order Number**
* **Order Date Details**
***
### **Key Benefits**
* Ensures **instant visibility of order number**
* Improves **record keeping and tracking**
* Reduces dependency on manual checks
* Enhances **workflow efficiency**
***
### **Best Practice Tip**
* Keep this feature enabled in:
* High-volume sales environments
* Helps avoid confusion in **order referencing**
***
### **Final Outcome**
* Sales Order Number is **automatically displayed after saving**
* Users can easily **track and reference orders**
* Sales process becomes **more accurate and efficient**
---
# 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/sale-order/so-configuration/prompt-sale-order-no-after-save.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.