# Prompt in case of any Pending Purchase Return/Credit Notes

YouTube: [How to Enable notifications for Pending Purchase Returns /Credit Notes in Purchase?](https://www.youtube.com/watch?v=xZ9Iu2u1xAY\&t=2s)

## How to Enable notifications for Pending Purchase Returns /Credit Notes in Purchase?

 Welcome to Logic ERP

In this tutorial, we'll guide you through enabling the prompt for pending purchase returns or credit notes during purchase entry.

#### Steps to Enable Prompt:

* Navigate to the "Purchase Voucher Configuration".
* Locate the option "Prompt in case of any Pending Purchase Return/Credit Notes".
* Tick the checkbox to activate this validation.

<figure><img src="/files/RGURHOU9zbGbFyXecwqQ" alt=""><figcaption><p>Let's keep this feature enabled to observe its Impact.</p></figcaption></figure>

### **Observe Impact on Purchase:**

* Create a New "Purchase Voucher".
* While saving the entry, the software will generate a prompt displaying any **pending purchase returns** linked to the **selected party**, along with details such as **document number, date, and amount**.

<figure><img src="/files/BvO4R9UqIsvhIqLXNf5V" alt=""><figcaption><p>This picture illustrates that you have a <strong>pending purchase return</strong>.</p></figcaption></figure>


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