# Prompt Godown for Sale Return Voucher
**YouTube:** [How to Enable Godown Selection Before Saving Sale Return ?](https://www.youtube.com/watch?v=rGL41oaN4XM)
## How to Enable Godown Selection Before Saving Sale Return?
In this tutorial, you’ll learn how to configure Logic ERP to **prompt for Godown selection** during the **Sales Return** process. This ensures better control, inventory accuracy, and streamlined warehouse management.
***
### Access Sales Voucher Configuration
* Navigate to the **Sales Voucher Configuration**.
* Select the relevant **Sales Return Series** from the list.
* Locate and Disable the feature labeled: **“Prompt Godown for Sale Return Voucher.”**
* This setting controls whether the system prompts the user to select a **Godown** before saving the return.
Let's Keep this feature Disabled and observe its impact.
***
### Behavior When Feature is Disabled
* Navigate to the Billing and create a New Sale Return Voucher.
* Enter item and transaction details as usual.
🧾 **Observation**:
> The voucher is **saved directly** without asking for a **Godown**, which could lead to stock management issues if multiple warehouses are in use.
***
### Behavior When Feature is Enabled
* Go back to **Sales Voucher Configuration**.
* Check the box for: **“Prompt Godown for Sale Return Voucher.”**
* Save the configuration.
* Navigate to the Billing and create a New Sale Return Voucher.
* Enter the return details and attempt to save.
As shown in the picture, the software has prompted for Godown selection.
🧾 **Observation**:
> The system now **prompts you to select a Godown** before saving the voucher, ensuring the returned stock is routed to the correct warehouse.
***
### Benefits of Enabling This Feature
* Ensures **accurate inventory tracking** across Godowns.
* Minimizes chances of **stock mismatches or errors**.
* Enhances **operational control** during the return process.
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