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Use this form to enter or update 1099 information for a vendor.

Navigating the form

The following tables provide descriptions for the controls in this form.

Fields

Field

Description

The vendor account number.

Enter the date to begin including information in the update.

Enter the last date to include information in the update.

The 1099 box that information is being updated for.

Enter the state to update information for.

Select this check box to update all 1099 information for the vendor.

Buttons

Button

Description

OK

Update the 1099 information for the vendor.

Cancel

Close the form without saving changes.