# 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="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FQxzUxpeA3hvrQeL0AE25%2FPrompt%20in%20case%20of%20any%20Pending%20Purchase%20ReturnCredit%20Notes-Configuration.png?alt=media&#x26;token=fe62b83b-0fcc-4de4-8f89-bcb3a3e3dd41" 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="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FLAT0Ke9cZOHtdpecBhhL%2FPrompt%20in%20purchase.png?alt=media&#x26;token=2f93b96a-9c05-4e41-b4fd-1907bea316de" alt=""><figcaption><p>This picture illustrates that you have a <strong>pending purchase return</strong>.</p></figcaption></figure>