The suppliers that will be imported, or not imported, to WMS are based on the settings in the Vendor Types to Import section. These settings allow the user to import only the suppliers that are applicable to the Purchasing, Sales Pricing, and Scheduling modules.
SynchronizationAccess the Integration menu > Accounting > Accounting Integration Settings.
Or, select the Accounting Integration Settings 
icon from the toolbar.
Verify the accounting company currently selected in the Accounting Companies grid is the correct accounting company for which this setting will be defined. If necessary, click on a different accounting company.
Click the Synchronization tab.
Under Vendor Types to Import, select the appropriate vendor types.
If the checkbox is checked for a vendor type, all suppliers designated as that type in Sage Timberline Office Accounts Payable will import into WMS during the Receive Suppliers from AP process.
If the checkbox is left blank for a vendor type, any suppliers designated as that type in Sage Timberline Office Accounts Payable will not be available in WMS.
Click the Save 
button at the top of the screen to save any changes.
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Note |
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At least one vendor type must be checked in order to import suppliers to WMS. |
Master Job & Supplier Synchronization Settings
Delete Vendor Types During Synchronization
Scheduling Date Synchronization Settings
Field Mapping to STO Accounting