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.