# Price List Selection Mandatory

## How to Make Price List Selection Mandatory in Sale Bill

**YouTube:** [How to Make Price List Selection Mandatory in Sale Bill ?](https://www.youtube.com/watch?v=1JB6xNnxS-c\&list=PLTq0qszGb3BNnm0yV31PJAljmrtfiDK2-\&index=2)

### Enabling Mandatory Price List Selection

1. **Navigate to Sale Voucher Configuration:**
   * Open the sale voucher configuration.
   * Select your desired billing series.
2. **Enable Mandatory Price List Option:**
   * Find the option labeled 'Make price list selection mandatory.'
   * Leave it disabled initially to observe its impact on the billing process.

<figure><img src="/files/M4S4jrcZjFp6MGYL41ex" alt=""><figcaption><p> Let's keep this feature disabled and observe its impact.</p></figcaption></figure>

Linking Price Lists to Customers

1. **Access 'Set Party Wise Price List':**
   * Choose the customer you want to link.
   * Hit the refresh button to update the details.
2. **Select and Save Price List:**
   * In the price list field, press the space bar to bring up a dropdown menu.
   * Select the price list for the specified customer.
   * Save your changes.

<figure><img src="/files/dVEdGdyNvSBksiIKMdoZ" alt=""><figcaption><p>The image above illustrates linking a party to a price list.</p></figcaption></figure>

### Impact on Sales Transactions

* **Without Mandatory Selection:**
  * Billing can proceed with any price list.
* **With Mandatory Selection Enabled:**
  * Encounter an error if a price list isn't selected.
  * Ensures you link each customer to a specific price list for accurate billing.

<figure><img src="/files/z8JypTlsdAp0NFHvsLZl" alt=""><figcaption><p>The above shown image depicts that the price list is automatically retrieved when the supplier is chosen..</p></figcaption></figure>

Conclusion

By following these steps, you can make price list selection mandatory for smoother, more accurate transactions in Logic ERP.&#x20;


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