Ideas

 

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-662 Development in Vendor master.

Vendor Master Restriction field Merged

  • 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.
  • Maker and approve should be there in the system for double check for registration of vendors.
  • 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
  • Apr 13 2016
  • Released
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