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1) Setup Tax Parameter, enter your own company’s Tax ID. 2) In your Tax System setup, make sure the Tax ID Prompt Location set to included Vendor (Vendor or Both). 3) In Accounts Payable Parameters, under 1099 tab, enter your company information. These are info will be print on your 1099 form. 4) Now, for […]
Basically, this is handled through a 3-Step Process. Cut the check to the vendor, designating it as an Open payment. Receive and voucher the purchase order. Reapply the open payment against the voucher generated. Below are the steps for handling this process. The process for handling Deposits or Pre-Payments to Vendors is as follows: 1. […]
A refund check has been received from a vendor and you need to enter it into SyteLine, the following are the steps that you should take to complete this process: 1) Go to Customer Maintenance and add a new customer record with the Vendor’s information. 2) In AP, you currently have a voucher and a […]