| Description |
*Use case:*
* customer creates a miscellaneous vendor.
* They create multiple pay to's for that vendor
* They review a report and determine that at year end this should be a vendor that they should 1099.
*Solution*
# Add a second vendor search - which would be vendor by pay to - this would be the exact same as the vendor search but would have the pay to field added so that you could see the total per year by pay to and find vendor pay tos with payments over a certain dollar threshold.
# Add a button to the location that would take the location information and create a vendor
# This location would be inactivated at the current vendor
# Most importantly the new vendor would carry 1099 history for all the payments created to the miscell pay to for that period. (Create one 1099 adjustment for the sum of that vendors payments for the current and prior fiscal year.
#* current date :3/3/2015
#* vendor has 100 vouchers to this pay to address for 80,000
#** 10 for 8,000 in 2012
#** 10 for 8,000 in 2013
#** 10 for 8,000 in 2014
#** 10 for 8,000 in 2015
#*** Create two 1099 history records
#**** 12-31 2014 (prior fiscal year) for 8,000
#**** 12-31-2015 (current fiscal year) for 8,000
#**** ignore the rest
#* create a new vendor
#* create a 1099 history record for 80,000 for that vendor
# The current location would be inactivated and there would be a field called moved to vendor xxx - that would hold a link to the new vendor.
# That location could not be reactivated.
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