Optimizing Acumatica Purchase Workflows: Pricing, Returns, and Prepayments

What You’ll Learn:
✅ Vendor Prices Management:
Understand regular, promotional, UOM-specific, and volume-dependent vendor pricing.
Learn how to upload vendor price lists and automate price selection.
✅ Purchase Returns:
Master the process of purchase returns at original and calculated costs.
Discover step-by-step methods to handle returns efficiently.
✅ Prepayments for Purchase Orders:
Learn how to set up vendor accounts for prepayments.
Navigate the complete prepayment process, from creating purchase orders to processing accounts payable bills and receipts.
Whether you're a seasoned Acumatica user or new to its financial functions, this session will provide actionable insights and practical tips to improve your purchase workflows.