Basic

Access the Basic tab.

Supplier U. N. (supplier uniform number)

Enter the uniform number of the vendor company.

GUI Format Code

Enter a value that exists in the GUI/VAT Format Code - Purchase (75T/F2) UDC table to specify the GUI format code for the transaction. Values are:

Blank: Import Goods / Foreign Service

21: Triplicate GUI / Computer GUI

22: Other Doc With Tax Amount

23: Triplicate Purchase Return / Allowance

24: Duplicate Purchase Return / Allowance

25: Triplicate Cash Register GUI

26: Summary Triplicate/Computer GUI With Tax

27: Summary Other Doc With Tax

28: VAT Payment Document

31: Triplicate / Computer GUI

In Bond Flag (Y/N)

Specify whether an item is in bond in a plant or warehouse. Values are:

Y: The item is in bond.

N: The item is not in bond.