The 1099 Type indicates the type of 1099 vendor the current invoice vendor is. This field is located below the 1099 check box.
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The value may be changed by using the drop-down list function available. The values displayed are system-defined in Costpoint.
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The drop-down list is only available if the 1099 check box is selected.
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The default is driven by the Vendor master record and the value set up there.
Costpoint tables used:
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List of values for drop-down list comes from the S_AP_1099_TYPE table (displayed with a hyphen between them):
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S_AP_1099_TYPE_CD
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AP_1099_TYPE_DESC
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