1099 Supplier/Company Refresh (P045190)

Processing Option	Processing Options Requiring Further Description
ADDRESS BOOK ADDITIONAL INFORMATION:
1. Enter '1' to update the A/B AT1-5 and Category Codes in the workfiles. If left blank, these additional A/B fields will not be refreshed. NOTE:** See 1099 Processing Option Setup (P04510STUP) to specify which A/B to use to retrieve this A/B info.	If you enter a 1 in this processing option, the system retrieves the value of the Alternate/Related Address Combining processing option from the 1099 Processing Option Setup program (P04510STUP) to determine the supplier address number to use as the basis for the update. The system then updates other supplier records that have the same value in the Supplier Combining Address field with the values from the AT1 through AT5 and category code fields from the specified supplier record. If you leave this processing option blank, the system updates only the tax IDs.

Processing Option

Processing Options Requiring Further Description

ADDRESS BOOK ADDITIONAL INFORMATION:

1. Enter '1' to update the A/B AT1-5 and Category Codes in the workfiles.

If left blank, these additional A/B fields will not be refreshed.

** NOTE: See 1099 Processing Option Setup (P04510STUP) to specify which A/B to use to retrieve this A/B info.

If you enter a 1 in this processing option, the system retrieves the value of the Alternate/Related Address Combining processing option from the 1099 Processing Option Setup program (P04510STUP) to determine the supplier address number to use as the basis for the update. The system then updates other supplier records that have the same value in the Supplier Combining Address field with the values from the AT1 through AT5 and category code fields from the specified supplier record.

If you leave this processing option blank, the system updates only the tax IDs.