Prompt for Bill Adjustment in Purchase Return

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

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.”

Let's keep this feature enable to observe its impact in Purchase.

• 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.

As shown in the image above, the software has opened the Purchase Return window for adjustment.

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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.