Order- Vendor 1099-MISC Report (US)

Explanation

Use this activity to view or print a summary report of all IRS Form 1099 activity for the specified company and supplier during the specified time period. This report is used only for U.S. income tax reporting and withholding.

Prerequisites

This activity requires that a company and supplier exist. The company must be set up to use sales tax, and the supplier must be designated as subject to Form 1099 income tax reporting and/or withholding.

System Effects

As a result of this entry, the report is either printed or viewed on the screen.

Window

Order Reports

Related Window Descriptions

A related window description is not available.

Procedure

1. Enter the company ID, supplier ID, and date range.
2. Click OK.
3. Click Preview to view the report on the screen, or click OK to print it.