RG 1361
- Customer Category Code
Specify the address book category code that you use to record the condition of the client.
- Additional Info in Output File
Enter 1 to include the information from these fields in field 30 in the magnetic file:
Document Type (DCT)
Document (Voucher, Invoice, and so on) (DOC)
Document Company (KCO)
Document Company (KCO)
If you leave this processing option blank, the system completes field 30 in the magnetic file with zeros.