Supplier and 206

I just added a new supplier in HQ and ran a 206 to update the stores. The client shows that the w/s completed without errors but the new supplier does not show up in either of my s/o's. Furthermore, I noticed that in HQ there are more suppliers that do not show up in the s/o's. I didn't notice before because they are vendors I don't use much. Any ideas what's going on here. Thanks