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