> 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/prompt-sale-history-for-each-item-in-sale-return..md).
# Prompt Sale History for Each Item in Sale Return.
**YouTube Link:** [How to Enforce Mandatory Selection of Sale Bill Against Sale Return Items ?](https://www.youtube.com/watch?v=lnqkVmnVtAQ)
## How to Enforce Mandatory Selection of Sale Bill Against Sale Return Items ?
In this tutorial, we'll guide you step-by-step to access and utilize sale history for each item when processing a sales return. This feature is designed to enhance your return management efficiency by providing accurate historical insights.
#### Steps to Activate
* Navigate to the "Sale Voucher Configurations".
* Select the "Relevant Billing Series".
* Enable the option: "Prompt sale history for each item in sale return".
Let's enable this feature and observe its impact.
* **Save Changes**: Ensure you save any changes made.
#### Demonstrating the Feature
* Ensure the Customer has already created a Sale Bill.
* Verify this feature by creating a new Sales Bill and adding an item along with the item you want to return or exchange.
* **To Enter Return Product**: Click on "Enter Return" and input the product details the customer wishes to return.
* After selecting an Item and Lot/Batch, a window displays a detailed sales history for both the customer and the item
Here is the Preview to Select Document Number for Each Item in Sale Return.
#### Completing the Return
* **Finalize**: Choose the document number corresponding to the sale, then click "OK" to process the return efficiently.
> **Tip**: This functionality simplifies the management and adjustment of returns effectively.
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