# Pick Rate From Last Sale Bill in case of Sale Return

**YouTube:** [How to Enable Rate Pickup from Last Sale Bill in Sale Return?](https://www.youtube.com/watch?v=IIIIm6gPux8)

## How to Enable Rate Pickup from Last Sale Bill in Sale Return?

In this tutorial, we’ll show you how to **automatically pick the rate from the last sale bill** when processing a **sale return** in **Logic ERP**, ensuring pricing consistency and reducing manual entry errors.

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### **Enable the Feature in Global Settings**

* Open **Logic Admin** and navigate to **Global Settings**.
* Go to the **Sale Return Settings** section.
* Locate and enable the option labeled as: **“Pick Rate from Last Sale Bill in Case of Sale Return”**

<figure><img src="/files/UL8nF5hO8SbfusXlX7yH" alt=""><figcaption></figcaption></figure>

> **Note:**\
> This option is also available in the **Sale Bill Configuration but** must be configured **individually for each billing series**.\
> Enabling it via **Global Settings** applies it **across all series and branches**.

* Save the settings.
* Restart the software to apply the changes.

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### **Implement the Functionality**

1. **Create a Sale Bill**
   * Add an item and set the sale price to **₹2000**.
   * Save the bill.
2. **Create Another Sale Bill for the Same Item**
   * This time, change the item rate to **₹1800**.
   * Save the bill.
3. **Enter a Sale Return for the Same Item**
   * Proceed to create a **Sale Return Entry**.
   * The system **automatically picks the rate of ₹1800**, taken from the **most recent sale bill**.

<figure><img src="/files/f5vKMaGAebJWntvLVuE0" alt=""><figcaption></figcaption></figure>

***

### **Conclusion**

This setting helps ensure **accurate and consistent pricing** during sale returns by automatically retrieving the **latest sale rate**, saving time and minimizing manual errors.


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