When trying to avoid duplicated supplier set up, is there any warning that IFS would generate if we added a new supplier that had same bank details as a current one?
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No validation in place to check duplicated bank details
Userlevel 7
+16
Hi
You may try a custom event for the given purpose.
Userlevel 7
+15
Hi
There is no validation in the core application at present for the requested functionality.
However, you can check with IFS Consultancy to achieve this as a customization.
Best Regards,
Thanushi
Hi
Currently, there is no such validation on the standard IFS application to identify duplicated records in bank details.
Yet your business requirement could easily be achieved through Custom SQL event action :)
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