Forms Used to Enter Supplier Information for 1099s

Form Name

FormID

Navigation

Usage

Supplier Master Revision

W04012A

Annual Processing (G0422), Supplier Master Information

Select a supplier. Then on the Work With Supplier Master, click Select.

Set up the person/corporation code and the tax ID number for a supplier.

Address Book Revision

W01012A

On the Supplier Master Revision form, select A/B Revision from the Form menu, and then select the Mailing tab.

Set up mailing information and the Category Code 07 field for a supplier.

Who's Who

W0111A

From the Form menu on the Address Book Revisions, select Who's Who.

Set up a legal name for a supplier.