What happens if I edit or delete a Purchase Order in Procurify?
What happens if I update a Custom Field or Organizational Category when synced to NetSuite?
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 we update standard or custom segments? E.g locations, departments, classes, projects, custom fields.
How can I ensure Procurify PO numbers are visible and searchable in NetSuite?
Why are Purchase Orders originating in Procurify created in NetSuite with a different naming scheme/number?
Do attachments sync over to NetSuite from Procurify?
Why didn't my PO sync to NetSuite after I used Procurify's Account Code Correction feature?
Can I sync Recurring Spend items to NetSuite?
How far back do NetSuite sync records go?
NetSuite Error: You can not initialize item receipt
NetSuite Error: Invalid Custom Form
Can I prevent Item Receipts from syncing to NetSuite?
Is it possible to import data into NetSuite without using the Procurify integration?
Is it possible to mass update records in NetSuite?
How to view NetSuite error logs