Add additional field for "no 1099 required" in the Vendor Database or make it a Yes or No Option, and make it required for a new vendor setup
In System Administration, Vendor, Accounting Tab: Revise the 1099 Field to having options "Yes" and "No." This would give the definitive answer to whether or not a vendor was reviewed for 1099.
The way it is right now, it is questionable if the v...