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Vendor setup

PJ212

Member
Hello there,

The vendor has two divisions where they ship the goods from but the tax id is the same for both the divisions.
So the check mailing address will depend upon where the goods are coming from because they process the payments individually at the divisions.
If we have two vendors in JDE, set one as the parent vendor(with tax id) and the other as the child under the enhanced parent child relationship, will this work on 1099 processing and report payments against both supplier numbers under one Tax Id ?

We are on TR 9.1.4, E1.

Thanks in advance!
 

DSauve

Legendary Poster
Check out the 1099 processing instructions on MOS. They spell out how to handle multiple suppliers with the same tax ID. Basically you use one of the related address number fields to tie suppliers together, using the address # of the one supplier you consider the primary one. And don't forget that for addresses, you are only allowed one line of address for 1099 processing.
 

jimmygarison

Active Member
Check out the 1099 processing instructions on MOS. They spell out how to handle multiple suppliers with the same tax ID. Basically you use one of the related address number fields to tie suppliers together, using the address # of the one supplier you consider the primary one. And don't forget that for addresses, you are only allowed one line of address for 1099 processing.
Yes you are right Dsauve.
 
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