Prompt for Bill Adjustment in Purchase Return
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This tutorial explains how to enable a setting in Logic ERP that prompts for bill adjustment immediately after saving a Purchase Return Voucher.
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.”
Click Save to apply the changes.
Close and restart Logic ERP to activate the new setting.
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.
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.
