We are struggling to set up Auto Sync. Since we went live in October 2020, we have been syncing manually due to sync issues. We have the sync issues solved now and want to set up Auto Sync. Can you help us set up Auto Sync?
We need help with how to book purchase discount in the following two situations:Suppliers will offer a 25% (for example) discount if we agree to take a large amount of product. We want to book this special discount as “purchase discount”. How do we do it. Suppliers will offer us a 50% discount on freight charges if we pay the product invoice within X days. We want to book this 50% freight discount as purchase discount. How do we do it? (We use landed cost to compute cost.)Your suggestions are greatly appreciated.
Is it safe to run “Validate Inventory” on a weekly basis?
How can we access the Acumatica “Chat” support as part of the Acumatica’s Direct Customer Support Services (Acumatica Standard Support)?
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