vendor listing report should include 1099 payment field (optional/never/required)

The first step to working on 1099s is to make sure vendors are set up correctly in the first place so that we can be sure that the 1099 transaction review report contains only the data we need to review. Or have a vendor report just for 1099s that will show the 1099 options plus the alternate vendor name/addresses for 1099s.