Purchasing & Receiving with Procurify
Get the goods with Purchase Orders
42 articles
- How to Link a PO to a Contract
- Managing Contracts in Procurify
- Can I limit a Purchaser's ability to view Purchase Orders from certain locations/departments?
- What is PO Promise Date?
- How to enable PO email automation
- How to add procurement flags to Purchase Orders
- Procure on Mobile Overview
- What name populates the Bill To and Ship To fields on a Purchase Order?
- How to setup PO PDF labels
- How to add a logo to Purchase Orders
- How to change the Vendor within a PO
- Purchaser/Buyer - Getting Started!
- How to flag Purchase Order items
- How to manually close a Purchase Order
- How to view a Purchase Order as an Accounts Payable user
- Managing and Editing Purchase Orders (POs)Learn how to create, revise, and customize Purchase Orders. You can modify existing details, merge newly approved items, or remove line items back to your Procurement list using the Revise…
- What are Vendor Documents?
- How to disable vendor creation
- What is the difference between a Procurify vendor ID and an external vendor ID?
- How to set up the default Vendor tax rate
- How to add a new vendor
- How to change Vendor information
- How to access the list of all existing Vendors
- How to set up Automatic Remittance Emails to Vendors
- How to Update, Delete, and Decommission Vendors in Procurify