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1. Type in new 1099 Box ID > Specify 1099 box number > Set up Comment/Description for the new 1099 type ID.
   
   
   
   
   
   
2. Click Add.
   
   
3. Click Save.
   
   
4. Click Close.
   
   
   

1099 Type Setup

There are a number of different 1099 forms that report various type of incomes.

ERP currently provides 3 different types of 1099 - 1099-MISC (Independent contractor income), 1099-DIV (Dividends income) and 1099-INT (Interest income).

If you need to add other 1099 types of forms, it will require new developments for the form. To add new Vendor 1099 Type:

1. Navigate to Master > Payables > Vendor 1099 Type..
   
   
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2. Click on the Insertthe Add button.
   
   
3. Type in new Comment Code.
   Select the forms you would like this Standard Comment to be printed onnew 1099 Type ID.
   
   
4. Type in new 1099 Type. 
   
   
5. Type in Standard Commentin new Comment.
   
   
6. Click Save.
   
   

7. Click Close.
   
   

1099 Vendor Setup

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