Prompt Original Sale Details in case of Sale Return
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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.
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.
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.
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.
