Supplier Types

The Supplier Type fields are used to enter additional Sage Timberline® Office Estimating supplier type values. These classifications are in addition to the standard Subcontractor, Supplier, Overhead, and Other. The additional supplier types are generally not used in WMS.

To set up supplier types:

1. From the Setup menu, selectSuppliers.

2. • Or, click the Suppliers icon on the Setup toolbar.

2. Select the specific supplier using the Suppliers Toolbar.

3. Click the Types tab.

4. Type the user-definedSupplier Type in each field.

5. Click Save. Or, click Cancel.

Related Topics

Synchronize This Supplier with Sage Timberline

Synchronize Supplier Field with Sage Timberline

Overview of Setup Suppliers Screen

Document Delivery Mode

Supplier Contacts 1/2/3

Supplier Taxes

Supplier Branch Offices

Supplier Notes

Supplier Sage Timberline Accounting

Suppliers EDI

Edit Supplier Information

Setting Up Suppliers in Sage Timberline Accounts Payable

Field Mapping to Sage Timberline