How to activate ICT fields for A/P Invoice Entry on Sage 300 Intercompany Transactions
Steps:
- In the originating company, open Accounts Payable > Vendors > Vendors.
- Select a vendor.
- On the Invoicing tab, select either 1099 or CPRS in the Tax Reporting field. The Tax Number, Type, and 1099/CPRS fields appear.
- Specify the tax number, type, and 1099/CPRS code.
- Click Save to save your changes.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.