This feature allows you to register information regarding transactions 1099 for a supplier to be presented by default in the payments registered for them in the system.
| Purpose of the Screen: | Allow parameterizing for suppliers information regarding transactions 1099 to be linked by default in registered payments. |
Main Fields and Parameters:
| Field: | Description: |
|---|---|
| Taxpayer number | Enter the supplier’s taxpayer number. |
| Type of Transaction 1099 | Enter the type of transaction 1099 that corresponds to the types of payment made to a certain supplier. |
<!-- esconder o menu -->
<style>
div.theme-default .ia-splitter #main {
margin-left: 0px;
}
.ia-fixed-sidebar, .ia-splitter-left {
display: none;
}
#main {
padding-left: 10px;
padding-right: 10px;
overflow-x: hidden;
}
.aui-header-primary .aui-nav, .aui-page-panel {
margin-left: 0px !important;
}
.aui-header-primary .aui-nav {
margin-left: 0px !important;
}
</style>
|