# Vendor/Rep 1099-Misc Forms (Continuous) (AP1099.F1)
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Form Details
Form Details
Purpose
The AP1099.F1 procedure is used to print / reprint 1099-MISC forms on
continuous preprinted forms. These forms are used for government reporting of
amounts paid to non-employees. The procedure may be run for a selected vendor,
rep, or company code and may be limited to vendors or reps with amounts paid
exceeding a cutoff amount. The 1099 year must be entered.
Frequency of Use
Generally, this is an annual procedure. However, it may be used as required.
Prerequisites
The AP1099 file must be generated for the applicable year using the AP1099.P1 procedure.