How do I exclude specific Purchase Invoice from 1099 Taxable Payments?

Question

I have found where you supposedly can remove the IRS 1099 Code on a specific Purchase Invoice under the Shipping and Payment fast tab, to prevent the subsequent payment from being included in the total that would be represented on a year-end 1099. But on my version of BC Dynamics 365, that field is grayed out and defaults to that of the value selected on the Vendor Card. I can probably temporarily remove it from the Vendor Card, but I don't think that's how it's designed. Why is this field grayed out and uneditable on the Purchase Invoice entry screen?

Answer 1

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Answer 2

Thanks, I've moved my question. :-)