# Carry Forward Sale Defaults

**YouTube:** [How To Enable Carry Forward Sale Defaults In Item Creation?](https://www.youtube.com/watch?v=d-ct6GdkZdM\&t=31s)

### How To Enable Carry Forward Sale Defaults in Item Creation?

In this tutorial, we will explore how to apply item-wise discounts using Logic ERP and how these features can streamline your billing process. Let's dive in.

### Step-By-Step Guide

* Navigate to the Setups/Setup Items and then click on "Setup Items Multiple Packs/Sizes".
* Click on Configuration.
* Locate the option and enable "Carry Forward Sale Default" under the Configuration option - 1.

<figure><img src="/files/e6XI3otZHQNUsh2WSnyK" alt=""><figcaption><p>Click on the option to enable it as instructed.</p></figcaption></figure>

### Steps to Set Sale Defaults in Item Master:

1. **Set CD Percentage**: Begin by setting the Cash Discount (CD) percentage to 10%.
2. **Confirm Settings**: Click 'OK' to apply the changes.
3. **Add New Pack**: Notice that when another pack of the same item is entered, the 10% CD percentage is automatically applied.

This feature saves time and ensures you don't need to re-enter Sale defaults for each new item pack.

<figure><img src="/files/eoFojPVDSNe1HHt8nu6q" alt=""><figcaption><p>Define the <strong>Purchase Default</strong> in the <strong>same manner</strong> as shown in this picture.</p></figcaption></figure>

> **Tip**: Always remember to save the item after modifying its discounts.

By integrating these features, you can efficiently manage discounts and default settings, saving time and ensuring accuracy in your Billing.


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