# 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="/files/pPSTaFYKQZ6smGqSAH1u" 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="/files/fMHkP2GnNHkBQQQJ3SJl" 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.


---

# 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/november-2020/user-access/create-quality-check-document-for-purchase-vouchers.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.