Check for Vendor PAN Number

Hi,
I want to make a check in vendor code creation. If vendor PAN Number not maintained then system will give an error message. Who I can make this check. Please provide me suggestion.
Thanks & Regards,
Hemant Maurya

Hi,
In OBD3 - vendor account groups , select the group your vendor belongs to and go to "general data- control - Tax code1/2
and make the field required. You can use either tax code 1 or 2
Else you can enter the PAN number in Tax number field in the vendor master. For this you need to make the field "Tax office responsible" mandatory.
But the problem is you have to create the tax authority as a vendor and enter that vendor id in the "tax office" field and enter the PAN number in "Tax number" field.
Hope this helps
Anil

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