Accounts Payable > Setting Up and Maintaining Vendor Records > Looking Up Vendor Information > Looking Up 1099 or CPRS Vendor Amounts
You use the A/P 1099/CPRS Inquiry screen to look up 1099 or CPRS amounts.
To look up 1099 or CPRS amounts stored in your Accounts Payable system:
- 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.
After looking up 1099/CPRS amounts
Click Print to print a report of the information displayed on the screen.