> 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-version-release-notes/november-2020/user-access/create-quality-check-document-for-purchase-vouchers.md).
# 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.
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)***
After that, whenever you save the QC document of purchase voucher, it will automatically transfer the doc. to the selected godown.
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