> 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/setups/configurations/purchase-voucher-configurations/other-settings-1/other-settings/default-2/default-godowns.md).

# 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.

<figure><img src="/files/ttig6U6q8Wt1jSpcXiDC" alt=""><figcaption><p>This image illustrates how you can select the default godown.</p></figcaption></figure>

### **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.

<figure><img src="/files/dOs5vevTJB7O8G1a6ktR" alt=""><figcaption><p>Here, you can see that only the Godown selected as default are being displayed.</p></figcaption></figure>

This feature simplifies stock allocation, ensuring accurate and efficient inventory management.


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