Acumatica Sync Error | Vendor {vendor_id} does not have payment terms set up in Acumatica. To create Cash Purchases using this vendor, set up payment terms for this vendor in Acumatica.

This error indicates that the vendor record in Acumatica is missing required information—specifically, the Payment Terms field has not been set.

How to resolve:

• Sign in to Acumatica.
• Navigate to Payables > Vendors.
• Search for the vendor {vendor_id}.
• Open the vendor record.
• In the Payment Terms field, select an appropriate value (such as Net 0 or Immediate).
• Save your changes.
• Return to Ramp and retry the sync.