New Customer/Vendor
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Last updated
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Business No
Business No
ERP Customer code. Generally enter business no.
Company Name
Company Name
Maximum Length : 100 bytes
CEO Name
CEO Name
Business Type
Business Type
Business Item
Business Item
Phone
Phone
e.g.) 02-1234-5678
Email Address
e.g.) customer@outcode.biz
Postcode
Customer's Zipcode
e.g.)12345
Address
Customer's Address
Customer Type
Customer Type
Business No (Default)
Contractor(Dom.)
Contractor(Int'l.)
Tax Entity Type
Tax Entity Type
Customer/Vendor Code
by Search
Set Manually The field must be set up in Inv. I > Setup > Customer/Vendor > New > Option > Input Screen Setting.
Tax Entity No.
Tax Entity Number
If the tax entity type is by Search, Enter the pre-registered customer code or name.
Industry Type
Industry Type
General (Default)
Customs Broker
Foreign Flag
Foreign Currency
Y/N
Default (N)
Exchange Code
Foreign Currency Code
When foreign customer/vendor is only Y. Check in Acct.Ⅰ> Setup > Foreign Currency.
Is Outorder
Shipping Order Management Type
Y/N
Default (N)
Text Type Add (1~6)
Text Type Add. Field (1~6)
Number Type Add (1~3)
Number Type Add. Field (1~3)
