# 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.”**
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.
