# Show Lots for Current Branch Only (Sale Return)

**YouTube:** [How to Display Lots from the Current Branch Only in Sale Return?](https://www.youtube.com/watch?v=9yFYpnlwe9o)

## How to Display Lots from the Current Branch Only in Sale Return?

In this Tutorial, you'll learn how to configure Logic ERP to display only the lots belonging to the current branch during sale return entries. This feature helps ensure accurate inventory management by preventing the selection of lots from other branches. We'll guide you step-by-step through enabling the setting in the sale return series configuration and demonstrate its impact during billing.

***

### Access Sales Voucher Configuration:

* Navigate to **Sales Voucher Configuration**.
* Select the **relevant Billing Series**.
* Locate and disable the Feature labeled:  **"Show Lots for Current Branch Only (Sale Return)"**

<figure><img src="/files/YHNm8trRG676psED1Y29" alt=""><figcaption><p>Let's proceed with this option turned off to understand its practical implications in billing.</p></figcaption></figure>

* Save the configuration and **restart the software** to apply changes.

***

### **Observe the Difference**

***With Feature Disabled*****:**

* When processing a **sale return**,\
  the **lot selection window** displays **lots from all branches**.

<figure><img src="/files/HjlR3QKMe3uxHq1dtJl9" alt=""><figcaption></figcaption></figure>

***With Feature Enabled*****:**

* The lot selection window displays **only the lots associated with the current branch**,\
  ensuring **branch-specific inventory control**.

<figure><img src="/files/8EACADpkhMOg4OJIOUpo" alt=""><figcaption></figcaption></figure>

***

### **Conclusion**

This setting helps maintain inventory integrity by ensuring users can only select and return items from their **own branch’s stock**, avoiding cross-branch discrepancies during sale returns.


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