# 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="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FPzwESSYMzeGeP4QcTkwF%2FDo%20not%20filter%20Party%20for%20SO.DO%20Retrieval%20-%20Configuration.png?alt=media&#x26;token=c879d06a-0aaf-4017-936a-2c15f5fa6352" 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="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FlJJ71bJ4C1dPxG5uBFcM%2FMultiple%20Orders.png?alt=media&#x26;token=a79d37c3-6cf7-4ee8-9862-18807f986108" 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="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2F2DYnjUKTf2e3Gh1sfJEh%2FSingle%20Party%20Retre.png?alt=media&#x26;token=21a5529c-d5e6-4107-93cf-b1b751e40592" 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.