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Fields and controls
Buttons
Print
Click this button to print 1099 or CPRS amounts for the specified months, year, and vendors.
CPRS Code (From /To)
Specify the range of codes for the amounts you want to view, or accept the default entries in the From and To fields to display amounts for all 1099/CPRS codes..
Vendor Number (From/To)
Specify a range of vendor numbers.
You can also accept the default entries in the From and To fields to include amounts for all vendors.
Year
Type the year in which you paid the amounts you want to view.
Overview
Use the A/P 1099/CPRS Inquiry screen to:
- Look up the history of 1099/CPRS payments made to vendors that are subject to 1099/CPRS reporting.
- Add, modify, or delete 1099 or CPRS amounts, if your Accounts Payable system allows you to edit these amounts.
Note: Before you can add, modify, or delete a 1099 or CPRS amount, the Allow Edit of 1099/CPRS Amounts option must be selected on the Transactions tab of the A/P Options screen.