PAN Number Validation

Configure PAN requirement

1. Click the icon, enter Store List, and select the relevant link.

2. Navigate to Cash Management and click Tender Types. Select the tender type for which you want to set a PAN requirement.

3. In the Amount FastTab, enter a threshold amount for PAN requirement (e.g., transactions exceeding INR 5000). This amount is use to determine when a PAN number is required for transactions.

   

Configure POS External Commands for the PAN number:

1. Click the icon, enter POS External Commands and select the relevant link.

2. Create a new external command with codeunit 10044519 (PANNUMBER POS Command), and click the Register action to register the Localization module.

   

Assign Command to POS Button:

In the POS setup, assign the external command to specific POS button. Map the external command to the corresponding button or function within the POS layout.

Example:

In POS, if a sales transaction exceeds the threshold amount, the system will prompt the user to enter a PAN number.

Click on the PAN button and enter a valid PAN number from the customer card.

Once the PAN number is entered correctly, the POS will display a message indicating that the PAN number has been updated successfully.