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Payables and Cash Management - EBS (MOSC)

supplier 1099 question

Oct 23, 2013 6:29AM edited Oct 25, 2013 5:17AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I have a supplier who was a consultant and became an employee on 04/01/2013, I originally had her set up as 1099.

Is there a way to inactivate the 1099 field effective 04/01/2013 so we can continue to use the same supplier?

--MV

Tagged:

EBS-FIN-Payables

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