# Pick Pcs Info Auto if not specified
**YouTube:** [How to Pick PCS Info Automatically, if Not Entered in Sale Bill?](https://www.youtube.com/watch?v=U8lWnlmhN4k)
## How to Pick PCS Info Automatically, if Not Entered in Sale Bill?
This tutorial explains how to enable the ERP feature that **automatically assigns Pcs information** when it is not provided during purchase, preventing errors during sales billing.
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### Understanding the Default Behavior
* By default, if **Pcs information** is **missing** for an item during purchase:
* When you attempt to **sell the item**, the system blocks the entry.
* An **error message** appears, because the item is configured to **require Pcs information**.
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### Enable Auto-Pick Pcs Information
* Open **Logic Admin**.
* Navigate to **Global Settings.**
* Under the **Others** section click on **Other Setting**.
* Locate and enable the option labeled as:
> **"Pick Pcs Info Auto if not specified"**
* Click on **save** and **restart the software** to apply changes.
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### Implement the Feature
* Start a **new transaction** in the sales module.
* Add an item **without specifying Pcs information**.
* **Result:**
* The system now **automatically assigns Pcs details**.
* No error message is shown.
* The sale can be processed without manual entry of Pcs data.
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### Benefits
* Eliminates interruptions during billing.
* Reduces manual data entry.
* Ensures smoother sales operations for items with missing Pcs info in purchase records.
