# Prompt for Bill Adjustment in Purchase Return

**YouTube:** [How to Enable a Popup for Adjusting Purchase Bills Against Purchase Returns After Saving?](https://www.youtube.com/watch?v=52hTlhOY2gc)

## How to Enable a Popup for Adjusting Purchase Bills Against Purchase Returns After Saving?

This tutorial explains how to enable a setting in **Logic ERP** that prompts for bill adjustment immediately after saving a **Purchase Return Voucher**.

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### **Step-by-Step Configuration:**

* Open the **Logic Folder** and run **Logic Admin**.
* Go to **Global Settings**.
* Navigate to the **Purchase** tab.
* Locate and enable the option: **“Prompt for Bill Adjustment in Purchase Return.”**

<figure><img src="/files/EQPzGeFAlraPGXs1IFsQ" alt=""><figcaption><p>Let's keep this feature enable to observe its impact in Purchase.</p></figcaption></figure>

* Click **Save** to apply the changes.
* Close and restart **Logic ERP** to activate the new setting.

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### **Enter a Purchase Return Transaction**

* Open the **Purchase Return Voucher** screen.
* Create and save a new purchase return transaction as usual.
* After saving the voucher, a **Bill Adjustment** window will automatically appear.
* In the **upper grid**, select the relevant **bill**.
* In the **lower grid**, select the corresponding **purchase return entry**.
* Click on the **Adjust Entry** button to complete the adjustment process.

<figure><img src="/files/leIg7ADkoG4Kd5dP8TAp" alt=""><figcaption><p>As shown in the image above, the software has opened the <strong>Purchase Return</strong> window for adjustment.</p></figcaption></figure>

***

**Result of This Configuration**

* The system now prompts users to adjust the bill immediately after a purchase return, ensuring accounting accuracy and reducing manual follow-up.


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