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Former Member
Apr 04, 2008 at 08:29 PM

1099 vendors



1) If the vendor is not required to have 1099, it's my understanding that we don't have to enter tax# in vendor master record. Do we use the tax # any where else?

2) The vendor master record has only one address in the general data. If we have two addresses for vendor where the remit address is different, where do we enter this in vendor master record?