> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/prompt-original-sale-details-in-case-of-sale-return.md).

# Prompt Original Sale Details in case of Sale Return

**YouTube:** [How to Prompt Original Sale Details During Sale Return?](https://www.youtube.com/watch?v=-5caDDeOUzU)

## 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.

***

### **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"**.

<figure><img src="/files/CECthYMBveSb6PaF1L9O" alt=""><figcaption></figcaption></figure>

* Click **Save** to apply the changes.
* Restart the software to activate the setting.

***

### **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.

<figure><img src="/files/GavbH8XETdbKCRdCH88P" alt=""><figcaption></figcaption></figure>

***

#### **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.


---

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