Use these fields to print IRS 1099 forms.
1. Order
The order option to use for the print. You can select from V-Vendor Order, A-Alpha Order, or C-Vendor Class Order.
2. Beginning
The beginning range value for the order option you selected.
2. Ending
The ending range value for the order option you selected.
3. Document group
If you entered document groups in the Miscellaneous tab of the Vendor F/M program, specify up to 10 two-character document groups side by side to print.
4. Federal ID
The contractor’s Federal Tax ID number (up to 10 characters).
5. Print When Less Than $600
Indicate whether to print 1099’s for vendors with a 1099 balance of less than $600.00.
6. Use Laser Form
Indicate whether to use laser form will be used for printing 1099 Forms.
7. Reporting Year
The reporting year for the 1099 print.
8. Print Vendor Number
Indicate whether to print the vendor number in the Account Number box on the 1099 print form.
See also
Viewing reports on screen (using the viewer)