How can we add/update the Pan number to customer accounts in ERP cloud?
Sum
Content (required):
Hi,
For us to create invoices we need to display the Pan number for customers . Do we have any standard filed to store the PAN number for customer accounts.
Could you please help us
Thanks
Regards,
Sravani
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0