If the company uses Sage Timberline Accounting, suppliers are first set up in the Sage Timberline Office Accounts Payable module. The supplier information is then imported into WMS. Create the suppliers using these instructions (and the documentation provided by Sage Timberline if needed), then follow the instructions to bring in the suppliers into WMS, (which is done by running either the Update All Timberline Files, Receive New Suppliers from Accounts Payable, or Receive Suppliers from Accounts Payable in WMS).
Launch Sage Timberline Office Accounting and select the applicable data folder for the job.
From the Main menu, select Accounts Payable (AP).
From the Accounts Payable Main menu, select Setup > Vendors. The following screen will display.
Enter the appropriate vendor information on the General Tab, Terms and Defaults Tab, and 1099 Settings Tab. Reference the Sage Timberline Office Accounts Payable manual for additional information.
Click Save.
Click Close to exit the screen.
Synchronize This Supplier with Timberline
Synchronize Supplier Field with Timberline
Overview of Setup Suppliers Screen
Suppliers Timberline Accounting