1099 Forms Tab
Important
Information and features vary according to the roles to which you belong and the permissions associated with those roles. For more information, contact your module manager or your campus support team.
The 1099 Forms tab lets you add 1099 form codes to the vendor's AP subsidiary codes. Form codes added on this tab are those the vendor is required to receive.
Desktop Location
You can also view 1099 forms from the Desktop Create/View Vendors window, Required Govt Forms tab.
Permissions Required
To access and update the 1099 Forms tab, you must be in a Procurement - Accounts Payable role with the following permissions:
Can view 1099 forms
Can edit 1099 forms
On the Vendor Information Details page, 1099 Forms tab, click the Add form or Add another form button.
Click in the AP Subsidiary Code and select a code from the drop-down options.
Select the 1099 Form Code for the selected subsidiary code.
To add 1099s to other subsidiaries, click Add another form and repeat the above steps.
To remove a 1099 form, click the Remove icon next to the form number.
Click Save.