Locating a Vendor's 1099 Classification in the Vendor Customer VCUST Table
Process
This job aid describes steps to locate a vendor’s 1099 classification in the Vendor Customer (VCUST) Table.
Note: Always verify CORE information using additional sources.
1. Enter VCUST in the Global Search field.
2. The search window will pop-up. Enter in the appropriate criteria to locate your vendor.
Ex. Vendor/Customer Number, Legal Business Name.
If you’re going to search by the Legal Business Name, you will want to perform a wildcard search. (Ex.*Office Max*).
Select Search
3. Select View from the 3 dot menu.
4. Once your vendor has been located, select the Tax Information link located under the Vendor/Customer header.
This reveals the vendor's 1099 classifcation.
