> 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-pick-stock-transfer-export-import-settings-from-party-master.md).

# Do Not Pick Stock Transfer/Export/Import Settings from Party Master

**YouTube:** [How to Disable Retrieval of Stock Transfer/Export/Import Settings from Party Master in Sale Bill?](https://www.youtube.com/watch?v=MRp85-yS6xc\&t=16s)

## How to Disable Retrieval of Stock Transfer/Export/Import Settings from Party Master in Sale Bill?

This tutorial explains how to configure the setting that **prevents the system from inheriting Stock Transfer, Export, and Import configurations** from the Party Master during billing.

***

### **Access Sale Voucher Configuration**

* Open **Sale Voucher Configuration**
* Select the **Relevant Series** for which you want to enable this feature.
* Locate the option labeled as:

> **"Do Not Pick Stock Transfer/Export/Import Settings from Party Master"**

<figure><img src="/files/56TO6GfrReefzk81Mqus" alt=""><figcaption></figcaption></figure>

* First, let's try by disabling the option.

***

### **Purpose of the Configuration**

| When Disabled (Default)                                                                          | When Enabled                                                                        |
| ------------------------------------------------------------------------------------------------ | ----------------------------------------------------------------------------------- |
| Party master settings for stock transfer/export/import are applied automatically during billing. | These settings are **ignored** during billing, even if defined in the party master. |

***

### **Demonstration - When the Option is Disabled**

* Open **Setup Account**.
* Observe a few accounts that have **Stock Transfer / Export / Import settings** applied.

<figure><img src="/files/y23XFeuiCECTYBjg6vUM" alt=""><figcaption></figcaption></figure>

* Proceed to the **Billing Screen**.
* During billing, you'll see that the system **picks up** the stock transfer/export/import settings from the party master automatically.

<figure><img src="/files/eaW3yPP8Y12zbKr1k8du" alt=""><figcaption></figcaption></figure>

***

### **Demonstration - When the Option is Enable**&#x20;

* Go back to the **Sale Voucher Configuration**.
* Locate and enable the option labeled as:\
  \&#xNAN;**"Do Not Pick Stock Transfer/Export/Import Settings from Party Master"**
* Save the configuration and **restart the software** (if required).
* Return to the **Billing Screen**.
* Initiate a new transaction using the same customer.
* You’ll notice that the **Stock Transfer / Export / Import fields are now blank or inactive**.

<figure><img src="/files/5aH8SgZXWMpHD0lVHpuS" alt=""><figcaption></figcaption></figure>

* The system no longer inherits those values from the party master.

***

### **Key Benefit**

> This setting gives **precise control** to the billing team by ensuring party-level transfer/export/import preferences **do not override series-level logic or operational needs**.


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