Go to Master > MargSetup > Control Room > Search in all > Search -- "VERIFICATION" > Click on Accept > There is one option shown > "Hide Information show on 1-Any Qty.Picked 2-All Picked" ---Change that option as "1" > Then press esc key and save.

>>Go to Transactions > Dispatch Management > Dispatch Management > Bill audit window will be appear > Feed date range > Then click on Ok > Dispatch management window will be appear > Feed bill number on pick bill window > During the dispatch process when bill verification window will be appear > Feed the item code on search box & press enter > Selected item qty will be show > Click on Submit > After the follow those steps hide batch,mrp,qty will be display.