How to enter the Tax ID/Social Security Number for a 1099 vendor

Setting up a 1099 vendor in Sage 50 Accounting.

1. Select Maintain, and then select Vendors.
2. Select the appropriate Vendor ID.
3. Select Purchase Info tab.
4. Enter Tax ID or Social Security Number in the Tax ID Number field.
5. Click Save.
6. Repeat steps 2-5 for each relevant Vendor.