Prompt Original Sale Details in case of Sale Return

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How to Prompt Original Sale Details During Sale Return?

In this tutorial, we will demonstrate how to enable the feature that displays original sale bill details during the creation of a Sale Return entry in Logic ERP. This helps ensure accurate referencing and validation of returned goods.

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Enable the Setting in Logic Admin

• Launch Logic Admin.

• Navigate to Global Settings.

• Go to the “Sale Return Settings” section.

• Locate and enable the option: "Prompt Original Sale Details in case of Sale Return".

• Click Save to apply the changes.

• Restart the software to activate the setting.

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Implement in Sale Return Voucher

• Open the Sale Return Voucher screen.

• Fill in the required return details as usual.

• When you attempt to save the voucher, the software will:

Automatically display the original sale bill details against which the sale return is being issued.

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Conclusion

Enabling the “Prompt Original Sale Details” option ensures every return is accurately linked to its original sale transaction. This improves traceability, prevents errors, and strengthens inventory and billing integrity.