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.