# Purchase voucher GRN Series setup Earlier , in the branching system, it was difficult and tedious to locate and check the Purchase vouchers of different branches because they use to appear altogether. So LOGIC ERP has introduced a new option that will allow you to setup Branch wise purchase voucher GRN series. STEP 1: To set Purchase voucher GRN series Branch wise you need to need to first login into the branch in which you are willing to set the series. then Go to **Setup>Configuration > Setup Purchase Voucher GRN series**.

STEP 2: Select the **Voucher type** from the given list.

STEP 3: Define the **Series prefix** and press enter button. the branch name in which you are currently logged in will be entered automatically. Click on save .

Once you have entered purchase vouchers , you will observe that the vouchers entered in that particular branch will only appear while modifying.

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