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.

To perform this activity,

•  Navigate to Order Reports page, and query and select Vendor 1099-MISC Report.
• Click Order Report, enter selection criteria and generate the report accordingly.

 

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.

Pages

Order Report

Activity Diagrams

Reports Supplier Payments