Adding, Modifying, or Deleting a 1099 or CPRS Vendor Amount

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:

1. Open Accounts Payable > A/P Vendors > 1099/CPRS Inquiry.
2. Specify search criteria.
3. Click the Go 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.

4. Do one of the following:

   • To add an amount, click the first blank line on the table or press Insert, and then enter information in the field in the line.
   • To change an amount, double-click the Amount field, and then enter the correct 1099 or CPRS amount.
   • To delete an amount, select the line for the amount, and then press Delete.

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