SA Administrator Options - Vendors - Print Formats overview

System Administrator > Administrator Options > Vendors > Print Formats

Use this page to specify the parameters for generating checks, 1099 forms, and EDI documents.

On this page, you can specify this information:

  • Whether you use regular check stubs or custom pre-printed checks.
  • If you print the default or custom headings.
  • The print format for 1099s. You can use the standard format supported by Infor. You can also use a custom routine to print custom forms.
  • The company-wide format for EDI documents