Duplicate PAN Number Validation on Customer Master in Sage X3

Sage X3 has master screens like Product master, Supplier master, Customer master etc.. where we can save information about object, means in product master we can save data about product, in supplier master we can save information about supplier like wise. So as per the client’s requirement, we have added PAN No field at customer … Continue reading Duplicate PAN Number Validation on Customer Master in Sage X3