Accounts Payable > Setting Up and Maintaining Vendor Records > Looking Up Vendor Information > Adding, Modifying, or Deleting a 1099 or CPRS Vendor Amount
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You use the A/P 1099/CPRS Inquiry screen to look up 1099 or CPRS amounts. You can also use this screen to:
- Add new amounts.
- Change or delete amounts you look up.
Before you start
- Ensure that the Allow Edit of 1099/CPRS Amounts option is selected on the Transactions tab of the A/P Options screen.
To add, edit, or delete a 1099 or CPRS amount for a vendor:
- Accounts Payable > A/P Vendors > 1099/CPRS Inquiry.
- Specify search criteria.
- Click the Refresh button.
Amounts matching the specified criteria are displayed for each month of the year, including the last payment date in each month, the number of payments, and the total amount paid.
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Make your changes in the table, as follows:
- To add a 1099 or CPRS amount, click the Add Line button, and then enter information about the payment in the new line.
- To change an amount, double-click the Payment Amount field, and then enter the correct 1099 or CPRS amount.
- To delete an amount, select the line for the amount, and then click the Delete Line button.