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!
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!