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Former Member
Dec 26, 2011 at 05:53 AM

PAN/CST check on Vendor Master.

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Dear Gurus,

Suppose we have created a vendor say 1001 with PAN No. xxxyyy12345. And then suppose we have created another vendor say 1002 with PAN No xxxyyy12345 (Same of 1001) . Now my query is for same PAN no of 2 vendors system should give an error message for 1002 that PAN no is already maintained for another vendor. Please guide how should I achieve this in order to restrict duplicacy. Please guide.