# Default Godowns
YouTube: [How to set a Filter of Default Godowns in Purchase ?](https://www.youtube.com/watch?v=-dm5_4HGaQM)
## How to set a Filter of Default Godowns in Purchase?
In this tutorial, we will explore how to define **default godowns** in the **purchase configuration** to streamline stock allocation in Logic ERP.
### **Accessing the Purchase Voucher Configuration**
* Navigate to the "Purchase Voucher Configuration".
* Click to **Other Settings 1**, then click on **Other Settings** again.
* Select Default - 2
* Locate the **Default Godowns** option and select the godowns you want to link.
* This ensures that only the **chosen godowns** appear in the stock allocation list when saving a purchase voucher.
This image illustrates how you can select the default godown.
### **Verifying the Setting in Purchase**
* Create a **new purchase bill** and proceed with the voucher entry.
* Upon saving, you will notice that only the **default godowns** appear in the selection list.
Here, you can see that only the Godown selected as default are being displayed.
This feature simplifies stock allocation, ensuring accurate and efficient inventory management.
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