Can we add one more tab of PAN no to validate vendor name on create invoice

Summary:

On the screen of invoice booking, need one more tab of PAN no to validate vendor name, as first name is similar in few cases

After inserting vendor name in create invoice page PAN number should be automatically fetched from vendor master data where all vendors PAN data is maintained.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):