None Role: Kimray AP Supervisor Navigate to Lists > Relationships > Vendors > New or enter "Page: New Vendors" in the Global Search. Ensure that the Custom Form defaults to "Fusion Kimray Vendor Form for finance roles (AP Analyst AP Supervisor Controller) Under the Primary Information Header enter in the mandatory fields: Company Name and Category Under the Email Phone Address Header enter in the mandatory fields: Email and Phone Under the Address tab enter the primary billing address by clicking on the pencil icon under Edit Enter fields under the Financial tab Terms Vendor Payment Method Company Type (Tax Classification) Mark the box "1099 Eligible". This field in conjunction with the 1099MISC category assigned to the GL account can be used to create saved searches for 1099 reporting. Click Save. 1099 Vendor created