# Create Quality Check Document for Purchase Vouchers

Earlier, it was not possible to create the quality check documents for purchase vouchers. To resolve this issue, LOGIC introduced a ‘**Configuration’** option in **QC Document against Purchase/Purchase Challan** window. This option enables you to:

* Set Prefix for the QC Doc.
* Define Print Purchase and PU Challan QC.
* Define Godown Transfer Settings.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FhJ6AE3eZlDivsqHm6BzI%2Fimage.png?alt=media&#x26;token=f0d2e81c-5dda-4229-9f0b-f3b7098ca28a" alt=""><figcaption></figcaption></figure>

For **Godown Transfer Settings**, you need to setup approval settings first. You can do so in **Setup Approvals** window. Open the approval settings of the event and select the Godown in which you want to do the transfer. ***(See the picture below)***

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FowAi4uvgblmY8wht8255%2Fimage.png?alt=media&#x26;token=0f9db084-1906-4d90-9302-7aa459bf3a55" alt=""><figcaption></figcaption></figure>

After that, whenever you save the QC document of purchase voucher, it will automatically transfer the doc. to the selected godown.