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Forums Enterprise Resource Planning & Manufacturing Lawson S3 Procurement

Vendor Tax ID XREF

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BrianM
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Posts: 41
Advanced Member
1/27/2014 3:35 PM
Does anyone out there do a cross reference of vendor tax id's to "something" to ensure that they are a valid business?
BTM
Rob Conrad
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Posts: 73
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1/27/2014 5:22 PM
Hi Brian -

You execute the AP144 program to verify the Tax ID with the IRS. You will need to set the "Submitted for Verify" flag on the AP14.5 form, from which you can transfer to on the AP10 form by clicking the 1099 Info button.

Rob
BrianM
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Posts: 41
Advanced Member
1/27/2014 8:06 PM
Thanks a lot Rob!
BTM
M Graham
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Posts: 32
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10/19/2018 7:22 PM
After running AP144 in update mode, do you have to manually upload a file created by AP144 to the IRS website?