# Prompt Godown for Purchase Voucher at Document End

YouTube: [How to enable Godown Selection before saving a Purchase Voucher in Logic ERP Software?](https://www.youtube.com/watch?v=xRhu1Sga1BU)

## How to enable Godown Selection before saving a Purchase Voucher in Logic ERP Software?

In this Tutorial, we'll explore how to efficiently manage Godowns using Logic ERP to enhance inventory and supply chain operations.

### Step-By-Step Guide:

* Navigate to the "Purchase Voucher Configuration".
* Select the option "Prompt Godown for Purchase Vocuher at Document End".
*  Tick the checkbox to activate this validation.

<figure><img src="/files/zvOtF2kqBIOwXo0sj6DR" alt=""><figcaption><p>Let's Keep this feature enable and observe it's Impact.</p></figcaption></figure>

### **Observe Effect on Purchase :**

* Create a "Purchase Bill".
* As soon as you fill in the item and its details and proceed to save, the software will prompt you to select the "Godown."

<figure><img src="/files/NSQtvVJuebtrceCRf8oZ" alt=""><figcaption><p>As you can see, the software has prompted you to select the Godown.</p></figcaption></figure>


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