PEAS - W9FILE
Vendor returned completed W9
Use this common code to record that a vendor returned a W9 with completed tax information. When creating this common code, a Person / Entity Association Assignment (PEUPPE, second screen) of W9FILE can be made in the code ID column with the received date entered in the code value column.
Code Category: PEAS
Code Value: W9FILE
Short Description: Not required.
Medium Description: Not required.
Long Description: Not required.
Associated Numeric Values, Associated Codes, Associated Description
1-5: Reserved for future use.