# New Update For Merge Items In Sale Voucher Configuration

## New Update in Setup Sale Configuration

Earlier, there was a checkbox (Do not Merge Similar Items) to prevent the items from merging with a similar name. But now, LogicERP has introduced a new drop-down list “Merge Items” in Sale Voucher Configuration. The dropdown list offers the following functionalities:

**1.** You can merge the items having similar names by selecting “**Merge Similar Items**” option.\
**2.** Prevent items with a similar name from merging by selecting “**Do not Merge Similar Items**” option.\
**3.** There’s a new option added i.e., “**Prompt for duplicate items**.” With this, you can prevent the duplicate entries input. Whenever you will insert the item name that already exists in the list, a dialogue box will appear displaying that the item name already exists.

<figure><img src="/files/cTXbu2Tg79sEgzOcKGnV" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: 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:

```
GET https://kb.logicerp.com/logic-erp-version-release-notes/december-2018/billing/new-update-for-merge-items-in-sale-voucher-configuration.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
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.
