Panda part invoice not show in GRN.

1. The Panda portal interface the GRN invoice data after 7:00 Pm in the evening, hence GRN invoice number will not be showing on the same day in DMS lite.

2. If the GRN belongs to the FIPL Supplier other than the assigned FIPL Supplier of the Dealer, the data will not be reflecting in GRN invoice dropdown.

But user can create direct GRN for such invoices.

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