To select the batches while creating the purchase return on android please follow the below mentioned steps:
Step 1: Click on View Bills in your swipe application.
Step 2: Click on Debit Notes.
Step 3: Click on +Purchase return/ Debit note to create it.
Step 4: Select the vendor and products required.
Step 5: Select the batch product that you want to add.
Step 6: Here add quantity for the particular batch that you want to add in your purchase return .
Step 7: Click on Create.
