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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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