What happens if I edit or delete a Purchase Order in Procurify?
What Vendor Information syncs to Procurify?
What Account Code types are not accommodated by the integration?
What is the purpose of creating items for misc costs in the initial configuration?
How fast will new Vendors & Account Codes sync from NetSuite to Procurify?
What happens when Account Codes sync with more than two tiers?
What time should we schedule the NetSuite sync?
How to locate Procurify Purchase Orders in NetSuite
Where can I find item receipts in a NetSuite Purchase Order?
Why has a Purchase Order failed the sync to NetSuite due to account code reasons?
Why has a Purchase Order failed the sync to NetSuite due to vendor reasons?
Why has a PO failed the sync to NetSuite due to custom field reasons?
What happens if I update Vendor & or Account Codes?
How can I ensure Procurify PO numbers are visible and searchable in NetSuite?