Common
Select the Common tab.
- Customer U. N.(customer uniform number)
Enter the uniform number of the customer's company.
Complete this field if you specified 1 (domestic company) in the GUI Customer Type field.
- Sales Item Type
Enter the code that indicates the type of item sold. The code that you enter must exist in the GUI/VAT Sales Item Type (75T/ST) UDC table.
- Special Tax Item Type (403)
Enter the code that identifies the type of special tax item. The code that you enter must exist in the GUI/VAT Special Tax Type (75T/SP) UDC table.
- Cat. Cd 4 - Customer (Category Code 4 - Customer), Cat. Cd 5 - Customer (Category Code 5 - Customer), and Cat. Cd 6 - Customer (Category Code 6 - Customer)
Enter a code that classifies the customer. Values are stored in UDC 75T/C4, 75T/C5, and 75T/C6, respectively.