Valid Values for Format Codes

When you set up customer constants, you assign each customer a customer type code. You can associate each customer type code with GUI format codes. Each GUI format code has additional value codes that you assign to the customer record. This table lists the format code values that you can assign for each customer type.

Customer Type Code	GUI Format Codes
1 (Domestic company)	On the Taxable tab, you can enter either 31 or 35 in the GUI Format Code 1 field. On the Zero Tax Rate tab, enter 36 in the GUI Format Code 2 field if the In Bond Flag field is set to Y (yes). Otherwise, enter 31. On the Tax Exempt tab, you can enter either 31 or 35 in the GUI Format Code 3 field.
2 (Domestic individual)	On the Taxable tab, you can enter either 32 or 35 in the GUI Format Code 1 field. On the Tax Exempt tab, you can enter either 32 or 35 in the GUI Format Code 3 field. Note that the Zero Tax Rate tab is not used for domestic individuals.
3 (Foreign customer)	On the Zero Tax Rate tab, enter 36 in the GUI Format Code 2 field. On the Tax Exempt tab, you enter either 36 in the GUI Format Code 3 field. Note that the Taxable tab is not used for foreign customers.