Ship-To-Store 1099 Processing

The Ship-To-Store software maintains all information used in 1099 reporting. This information is kept automatically by the software and only reported when a vendor is located on the 1099 file.

1099 Vendors are defined by the client and must be on the vendor file. The information that is maintained on each 1099 vendor can be viewed by clicking on the Software Demo folder at this web site, then click viewing software, then click "D" Vendors, then click "J" 1099 Data Maintenance, then click "A" Inquire 1099 Data, "B" Add 1099 Data, "C" Change 1099 Data, or "D" Delete 1099 Data will display the information that is kept by the individual. The required information to identify any 1099 vendor is the Vendor code, the Name, the Type. The software system maintains the amounts associated with the type automatically and this information is retrieved when 1099 have to be reported. There are other fields three fields associated with landing trip ticket processing and they are the vessel ID, the fisherman license number, and the vessel license number.

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