> 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/sale-settings-2/do-not-prompt-before-implementing-item-group-company-wise-schemes.md).

# Do Not Prompt before Implementing Item Group/Company Wise Schemes

**YouTube:** [How to Globally Disable Prompt for Item Group Company wise Schemes in Sale Bill?](https://www.youtube.com/watch?v=2CWPHV0PRXA)

## How to Globally Disable Prompt for Item Group/Company wise Schemes in Sale Bill?

In this tutorial, you’ll learn how to enable an option that **automatically applies item group/company-wise schemes** during billing—**without displaying any confirmation prompt**.

***

### **Default Behavior**

* When saving a **Sales Bill**, if a scheme is applicable, a **prompt** appears showing scheme details.
* You must **manually select and apply** the scheme.

***

### **How to Enable this feature:**

* Navigate to the **Logic folder** and run **Logic Admin**.
* Open **Global Settings**.
* Click to **Sales Settings - 2** tab.
* Find and enable the option: **"Do Not Prompt before Implementing Item Group Company Wise Schemes"**

<figure><img src="/files/Fe7xEImEtLhabuwBsXAn" alt=""><figcaption><p>Let's keep this feature enable to observe its impact in billing.</p></figcaption></figure>

* Click **Save** to apply the settings.
* *Note:*
  * This setting is also available under **Sales Bill Configuration**, but it must be configured **individually for each billing series**.
  * Using **Logic Admin Global Settings** allows you to apply it **globally across all series and branches**.
* Restart the software for changes to implement the effect.

***

### **Verify the Configuration**

* Create a new **Sales Bill** where a scheme is applicable.
* The scheme will now be **applied automatically**, and **no prompt** will appear during billing.

<figure><img src="/files/8OcPfrdjnpC7TFO9kh3Q" alt=""><figcaption><p>As you can see in the picture, the CD (Cash Discount) was applied automatically while saving the bill.</p></figcaption></figure>

***

### **Benefits of Enabling This Option**

* **Speeds Up Billing** – No interruptions or extra steps during sales.
* **Ensures Accuracy** – Automatically applies valid schemes without risk of manual oversight.
* **Reduces User Errors** – Minimizes the chances of skipping scheme implementation.
* **Improves Workflow Efficiency** – Ideal for high-volume retail environments.


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:

```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-prompt-before-implementing-item-group-company-wise-schemes.md?ask=<question>&goal=<endgoal>
```

`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.

The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.