Warnings in 1099 Manager

How to resolve Warnings in 1099 Manager

• EERP
• Accounts Payable
• 1099 Manager

• Any transaction created before a vendor became a 1099 Default Vendor will not have a 1099 Box Code
• If a PO is liquidated by an invoice and the PO did not have a 1099 code, the invoice will not have a 1099 box code

Financials > Accounts Payable > Vendor Processing > AP 1099 Functions > 1099 Manager

1. Review the Warnings tab
2. Click the Number hyperlink
3. Review the Invoice Details
4. Add or Remove box code as needed
5. Click Save