# Prompt Reason for Purchase Return YouTube: [How to Enable Reason Selection for Purchase Return in LOGIC ERP Software?](https://www.youtube.com/watch?v=JVvCEjfJE3s) ## How to Enable Reason Selection for Purchase Return in LOGIC ERP Software? ### Step-By-Step Guide: * Navigate to the "Purchase Return Configuration". * Locate the option "Prompt Reason for Purchase Return". * Tick the checkbox to activate this validation.

Let's keep this feature enabled to observe its Impact.

### **Observe Impact on Purchase Return:** * Create a New "Purchase Return". * As soon as you proceed to **save the purchase return entry**, the software will pop up a window prompting you to **select a reason** for the return. You will need to specify the **reason** for initiating the **purchase return**.

This picture illustrates that you can **choose the reason** from here.

### Setting Up Purchase Return Reasons: * Navigate to the Setup > Configuration. * Then click on Setup Reason for Purchase Return.

You can **create purchase return reasons** from here.

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