> 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/october-2022/setups/purchase-voucher-grn-series-setup.md).

# 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**.

<figure><img src="/files/CDUzvm6V6TmIBcvdAPWa" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/JJSCyj8XVZQM3e0dtLVp" alt=""><figcaption></figcaption></figure>

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 .

<figure><img src="/files/3Oi6ueOlpo8301HbrvDI" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/13WfmyTfFeXxRE0nkcH6" alt=""><figcaption></figcaption></figure>


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