TDS Screen BP Reference No Required

Hi,
One of my customer having requirement of BP reference no on "Pick TDS Entry" in Outgoing payment.can any one suggest me how to do that. is there any way to read the run time record of the TDS Entries screen and pass it to the another customizable form where user select the records and after the closing of the form appropriate record selected automatically on the TDS screen.
Regards,
Amit

Hello Gordon,
Thanks for the link but I had already read those posts.
I understand there is a way to prevent duplicate to enter vendor reference numbers.
However, my question would be if the version that I am using would have the option to block release when When duplicated Vendor Reference No occurs as I cannot find it.
Please advise,
Thanks

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We have posted down payment to the Vendor through T-code: F-48 amount Rs100000/- on 07.07.2010 with TDS (percentage 10%) is deducted Rs.10000/- but vendor has submitted exemption certificate (9%), we entered in vendor master 24.07.2010 later then posting.
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