To upload the purchase returns using AI, please follow the below steps:
Step 1: Go to “Purchases”>> Debit note >> Create purchase return/debit note
Step 2: Step 2: Click on " Upload Purchases return with AI".
Step 3: Step 3: Select the “File” and click on “Ok”.
The data will be sync from AI.
Note:
1.The item which already exists in Swipe will display in yellow and new items will display in green.
2.If you wish to remove any of the items, click on the remove/cancel icon.
You can search and add existing item name.
Step 4: Step 4: Click on “Add to Bill”.
Step 5: Click on save
Note: Note: If your products or company have the Batch/IMEI feature enabled, the file won’t be uploaded, as we currently do not support uploading purchase retuns bills using AI for Batch/IMEI enabled items.