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.
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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.