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Former Member
Jul 22, 2008 at 12:07 PM

Validation of vendor data during creation

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Dear all,

I can create same vendor with two different addresses but same PAN no, by two different vendor codes. The system does not validate the PAN no. when creating a vendor ie. it does not check whether some one else has already been registered with same PAN number?

How can we validate the PAN no of the vendor, during the creation of vendor master data?

Regards.

Milind