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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 display a list of existing 1099 Type IDIDs.
   
   
   
   
   
   
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 Description for the new 1099 type ID.
   
   
   
   
   
   
6. Click Add.
   
   
7. Click Save.
   
   
8. Click Close.
   
   
   

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