# Pick Rates Defined in Branch Rate Groups During Purchase

**YouTube:** [How to Pick Rates Defined in Branch Rate Groups During Purchase?](https://www.youtube.com/watch?v=7KqMEAbRrIo)

## How to Pick Rates Defined in Branch Rate Groups During Purchase?

Logic ERP has introduced a new update to simplify branch-wise purchase rate selection.\
With this update, purchase rates defined as per the branch group will now be automatically picked during purchase entry for the respective branch, ensuring accurate and consistent pricing.

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### Steps to Enable Branch Rate Group–Wise Rate Picking in Purchase

* First, open **Global Admin** and go to the **Purchase** tab.
* Enable the option labeled as **“Pick Branch Rate Group Wise Rates in Purchase.”**

<figure><img src="/files/nQGRvB065LbtkTFr3pnm" alt=""><figcaption></figcaption></figure>

* After enabling this option, complete the following setup:
  * Define groups in **"Setup Branch-Wise Master Group"**.
  * Define item Rates group-wise in "**Define Branch Rate Group Wise Item Rates"**.
  * Assign the rate groups to the respective branches from Setup Branches.
* Once the setup is complete, create **Purchase Entries branch-wise**.

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### **Result**

The system will automatically pick the **branch-wise rates** that were defined for each branch during purchase entry.

For more Clarification [<mark style="color:green;">CLICK HERE</mark>](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/purchase/purchase-voucher/pick-branch-rate-group-wise-rates-in-purchase).


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