> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/configurations/sale-voucher-configuration/other-settings-1/do-not-filter-party-for-so-do-retrieval.md).

# Do not filter Party for SO / DO Retrieval

**YouTube:** [How to Remove Party Filter while Retrieving Sale Order / Delivery Order in Sale ?](https://www.youtube.com/watch?v=B_ivQWvoeds)

## How to Remove Party Filter while Retrieving Sale Order / Delivery Order in Sale?

 In this tutorial, we will learn how to remove the party filter while retrieving a sale order delivery order in Logic ERP.

**Access Sales Voucher Configuration**

* Open **Sales Voucher Configuration** in Logic ERP.
* Select the **relevant billing series**.
* Locate the option and enable: **"Do Not Filter Party for SO/DO Retrieval"**

<figure><img src="/files/qVKJjk3EclKXe2o8nJzZ" alt=""><figcaption><p> Let's enable this feature and observe its impact in Billing</p></figcaption></figure>

### **Retrieve Sales Orders Without Party Filtering**

* After enabling the feature, the **Sales Order search window** will display **all pending orders** from various parties.
* Select and retrieve **multiple sales orders** into a single bill.
* The **Sales Order has been successfully retrieved**, allowing seamless processing of multiple orders.
* This feature is beneficial for consolidating B2C orders from various retailers for dispatch to a single distributor.

<figure><img src="/files/HMwnUhoue9Av75pUbCOu" alt=""><figcaption><p>You can see that multiple orders from different parties are now being displayed.</p></figcaption></figure>

### **Observe the Impact of Disabling the Feature**

* Keep the feature **disabled** and proceed with billing.
* The **Sales Order search window** will filter and display **only pending sales orders** linked to the selected party in the header.
* This ensures that **only relevant data** is retrieved during the billing process.

<figure><img src="/files/fDz9mNlnkPk7sKjcKZhr" alt=""><figcaption><p>As explained earlier, disabling the option will display only the pending orders of the selected party.</p></figcaption></figure>

This feature simplifies order management by enabling bulk order retrieval and processing.


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