Subcontracts
Visual Mapping
Configuration Notes
Inventory ID
Agave sends an InventoryID to each Acumatica line item based on the Account Group. This ensures that proper GL Account, tax, and other defaults are set.
See Setting Up Non-Stock Items for how to configure these.
Terms
Default Terms must be set up on the corresponding Vendor in Acumatica:
Branch
The Branch set on the Subcontract and Subcontract Line Items is based on the Branch selected in the project's Billing and Allocation Settings: