Page Comparison

This article documents how to setup and utilize Customer Comment, Standard Comment and Order comment.

1. Customer Comment
2. Standard Comment 
   
3. Order Comment
4. Reports

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1. 1099 Vendor setup
2. 1099 Report 
   
3. 1099 Forms
4. 1099 Electronic File

1099 Vendor Setup

1. Navigate to Master > Sales Payable > Customer Maintenance > Profile >  CommentsVendor.
   Type in 
   
2. Comment IDSelect your Vendor > Click OK.
   
   
3. Select the forms you would like this Customer Comment to be printed onCheck the 1099 Vendor check box. 
   
   
4. Type in CommentsSet the Default 1099 Type.
   
   
5. Select the Default 1099 Box.
   
   
   
   
   
   
   
6. Click Close.
   
   
7. Click Yes.
   
   
   
   
   
   
   

Standard Comment

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