1099 Payment Reporting

In the Vendor File Maintenance, the field 1099 Type exists for the purpose to specifying the type of 1099 (if applicable) is associated with the vendor. If the 1099 field is left blank or set to "None", then during Vendor Invoice entry, the invoice screen will default 1099 field to being unchecked. Any other value specified in the file maintenance screen will cause the invoice 1099 box to default to being checkmarked. During initial invoice entry, user has full control to toggle that checkbox as needed.

The 1099 form (report) accumulates data by querying the data from the vendor invoice table, not vendor file maintenance.

The following choices are available from the 1099 Type drop down in Vendor File Maintenance.

1099 types.jpg

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