# Prompt Sale History for each Item in Sale Return
**YouTube:** [How to Globally Enable Item wise Sale History Prompt in Sale Return?](https://www.youtube.com/watch?v=hsnJ4CfKHqA)
## How to Globally Enable Item wise Sale History Prompt in Sale Return?
This tutorial explains how to activate the feature that prompts the **original sale history** for each item during a **Sale Return**. This function helps ensure accurate return processing by referencing previous sales.
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### **Enable the Feature in Logic Admin**
* Open **Logic Admin**.
* Navigate to **Global Settings**.
* Go to the **Sale Return Settings** section.
* Locate and enable the option:\
\&#xNAN;**“Prompt Sale History for each Item in Sale Return”**.
* *Note: This setting must be applied via Logic Admin to enforce it across all billing series and branches.*
* Click **Save** to apply the changes.
* Restart the software to activate the feature.
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**Optional: Enable at Series Level (If needed)**
* You can also enable this option individually in **Sale Voucher Configuration** for specific billing series if not applying globally.
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### **Perform a Sale Return Entry**
* Open the **Sale Return Voucher** screen.
* Select an **item and its corresponding lot number**.
* A **Sale History** window will automatically appear.
* The window displays all **past sale bills** for the selected item.
* Select the specific bill against which the **return is to be processed**.
* This ensures the return is linked to the correct original transaction.
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### **Benefits**
* Ensures **accuracy** in returns.
* Minimizes **manual errors**.
* Improves **traceability** of returned items.
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