1. If user has created Normal GRN & Direct GRN for the same Panda invoice number then it becomes mandatory for dealer user to return one of the GRN Document in order to avoid excess part quantity than the quantity received.

1. Purchase Return Requisition

2. Purchase Return 

Select the GRN Document created for the panda reference invoice number from available dropdown.

 Click on new button available on top left corner and select the part purchase return requisition created during step number 1.

Once requisition document is selected all the parts details taken in purchase return requisition document will be auto populate, after verifying these details user can directly save this document.