# Purchase Voucher date should be equal to Purchase Challan Date when retrieved

YouTube: [How to Ensure Purchase Voucher Date Matches Purchase Challan Date During Retrieval?](https://www.youtube.com/watch?v=i_JKI7pofKo)

## How to Ensure Purchase Voucher Date Matches Purchase Challan Date During Retrieval?

This tutorial explains how to enable a validation that restricts saving a purchase voucher if its date does not match the corresponding purchase challan date.

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### **Access Logic Admin Settings:**

* Open the **Logic Folder** and run **Logic Admin**.
* Go to **Global Settings**.
* Navigate to the **Purchase** tab.
* Locate and enable the option: **"Purchase Voucher dates should be equal to Purchase Challan date when retrieved"**.

<figure><img src="/files/HnXtXYhpvZwGXoLVHvV2" alt=""><figcaption><p>Let's keep this feature enable to observe its impact in Purchase.</p></figcaption></figure>

* Click **Save** to apply the changes.
* Restart the software to ensure the configuration takes effect.

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### **Validate the Configuration:**

1. Go to the **Purchase Entry** module.
2. Retrieve a **Purchase Challan** into the purchase entry.
3. Attempt to save the purchase with a voucher date that differs from the challan date.
4. The system will display an error:\
   \&#xNAN;**“Document date should be equal to Purchase Challan date.”**

<figure><img src="/files/qRPQpc5jC3C3UouZyK51" alt=""><figcaption><p>As you can see, the software has displayed a prompt indicating that the <strong>Challan date and Purchase date are not the same</strong>.</p></figcaption></figure>


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