To support independent subcontract vendors, the 1099 check box is available. This selection is stored so that a 1099 form may be printed for the amount of all of the vouchers for that vendor.
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This flag defaults in from the Vendor Master Record in Costpoint but can be overridden.
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This flag is sent to the Costpoint preprocessor.
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If selected, the 1009 Type drop-down list is enabled below the 1099 check box.
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This field is always disabled for PO unless the Web Services Preprocessor Option (described below) is enabled. The older version AP and PO Voucher preprocessors do not support this field.
Costpoint tables used:
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Default for check box comes from this field in the VEND (Vendor Master) table:
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PRNT_1099_FL
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