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1. Navigate to Master > Payables > Vendor 1099 Box.
   
   
2. Click on the 1099 Box ID elipsis button.
   
   
   
   
   
   
3. Click on Retrieve button. 
   
   
   
   
   
   
4. The system will retrieve all existing 1099 Type ID.
   
   
   
   
   
   
5. If you need to set up a new 1099 Type ID for Miscelaneous > Type in new 1099 Box ID > Specify 1099 box number > Set up Comment/Discription for the new 1099 type ID.
   
   
   
   
   
   
6. Click Add.
   
   
7. Click Save.
   
   
8. Click Close.
   
   
   

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