1099 MISC configuration and processing

Hello,
Can someone please explain ( step by step) the configuration needed in order to:
1) first set up vendors as a "1099 vendor:
2) Configuration needed in order to create the electronic file to the IRS
3) Any transactions, programs, and tables involved
I don't need to know about the smart form or printing, as we have a company which does all that for us, but we have to provide the electrionic files.
We are currently moving our system to a 6.0 platform, and the 1099 process is very customized in the old system, so i would like to understand all of the standard functionality 6.0 offers to generate this file...
Thanks and will award points.
Edited by: farmerj3 on Feb 8, 2011 2:50 PM

Just checking one more time to see if anyone has any ideas. . . otherwise we may need to write a custom program to handle this.

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