Dear Kh Fon, Kh Toy & Kh woranuch,
We understand that if we have any pending GR at month end, it can lead to non reimbursement of VAT.
Hence with this logic we need to maximize the receipts at month end so that we can take benefit of VAT credit of the same. Which means if anything is at port or any pending GR for any reason, lets try and finish all pending GR at month end.