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Microsoft Dynamics GP forum
Suggested answer

1099 for a non-vendor

Posted on by 5

We have to 1099 a Vendor using Great Plaines but the vendor is not set up in the system.  They are not paid directly by our company.  Is there a way to do this?

  • Suggested answer
    RE: 1099 for a non-vendor

    Have you tried creating the vendor and manually entering the desired 1099 information on the 1099 details window for that vendor and printing the 1099 report (Purchasing >> Cards >> 1099 Details)?


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