Invalid 1099 Code for Supplier

We occasionally see the error ‘Invalid 1099 Code is required’ when attempting to update a supplier record. We think it’s mainly limited to records imported from our prior ERP system. Has anyone else run across this?

If you run a DMT to update all suppliers, it may give you a list of which suppliers have this issue. Then you can look at the fields associated with 1099 setup.

Good idea. Thanks.