# Agent Selection Mandatory

**YouTube Link:** [How to Enable Mandatory Selection of Agent / Salesman in Sale Bill ?](https://www.youtube.com/watch?v=VhbgA_52AsI)

## How to Enable Mandatory Selection of Agent / Salesman in Sale Bill ?

Welcome to Logic ERP's tutorial on making agent selection mandatory during billing. This feature enhances transaction tracking and reporting by ensuring every transaction is linked to the correct agent. 

### Steps to Configuration 

* Access Configuration: Navigate to the Sale Voucher configuration.
* Select Billing Series: Choose the relevant billing series.
* Enable Mandatory Selection: Tick the option for "Agent Selection Mandatory."

<figure><img src="/files/h7qSYqowNAT84uLAf9Kp" alt=""><figcaption></figcaption></figure>

### Demonstrating the Feature

* Upon billing, you'll see an option to select an agent.
* A dropdown menu will list all configured agents.
* Selecting an agent is required; leaving it blank will trigger an error.

<figure><img src="/files/8eIRimmMePASG2Wu1rX2" alt=""><figcaption><p>Skipping salesman selection in billing, Software triggered a mandatory selection error.</p></figcaption></figure>

By following these steps, you ensure accurate sales records and smoother operations.


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