Development in Vendor master

1.  For Currency : should be Rs. Or Dollar (already reflected)

2. For Mobile No.: 10 digit mandatory

3. For PAN No. : Fix 1st four character should be alphabet then four numeric digits then 1 alphabet format (example : ABCDE 1234F)

4. Duplicate bank details should not be accepted by the system at the time of registration of vendor master, like bank a/c no.,              IFSC and PAN number.

5  Maker and approver should be there in the system for double check for registration of vendors.

6. Currency, Mobile No., PAN no. and credit days should be reflected as mandatory and those who are already a part of mandatory field should be marked with “RED asterisk” at the time of registration of vendor.

  • Guest
  • Mar 10 2016
  • Released
Released Version [For Internal use] 11.109.0-1.109.0
  • Jun 10, 2016

    Admin response

    Thanks for the idea, your suggested feature has been released. Certain Supplier/Customer master fields have been made mandatory due to statutory reasons. Also, Rupees have now been made default currency. 

    Keep sharing your ideas.

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