Prev
Next
Forums Enterprise Resource Planning & Manufacturing Lawson S3 Procurement

Vendor Tax ID XREF

 3 Replies
 0 Subscribed to this topic
 46 Subscribed to this forum
Sort:
Author
Messages
BrianM
Advanced Member
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
    Veteran Member
    Posts: 73
    Veteran Member
    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
      Advanced Member
      Posts: 41
      Advanced Member
      1/27/2014 8:06 PM
        Thanks a lot Rob!
        BTM
        M Graham
        Veteran Member
        Posts: 32
        Veteran Member
        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?