We have a need to add format validations for fields in supplier page
In the Manage suppliers under Bank, there is a field IBAN to enter IFSC Code, The format of the IFSC Code is as below
The IFSC is an 11-character code with the first four alphabetic characters representing the bank name, and the last six characters (usually numeric, but can be alphabetic) representing the branch. The fifth character is 0 (zero) and reserved for future use.
The format of the IFS Code is shown below.
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|
Bank Name | Zero | Brach Code | ||||||||
Alphabets | 0 | Alphanumeric | ||||||||
Can we add format validation as above.
Regards
G Rekha
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