Purchasing & Receiving with Procurify
Purchasing
- Purchaser/Buyer - Getting Started!
- How do I edit a Recurring Spend item?
- How to edit Purchase Order fields
- How to setup PO PDF labels
- How to add a logo to Purchase Orders
- How to Edit a Purchase Order Item
Receiving
Vendor Management
- Can I merge Vendors?
- How to delete a Vendor
- How to Add New Vendor
- How to Change Vendor Information
- Introducing Vendor Performance Scorecards
- Vendor Performance Overview
Catalog Items
- Can I set up recurring spend Catalog Items?
- When was a Product Catalog Item Last Used?
- How to Add Pictures to Catalog Items
- How to add Department tags to Catalog Items
- How to Update Catalog Items via Imports
- How to Bundle Catalog Items
FAQ - Purchasing and Receiving with Procurify
- Can I export the Purchase Order history or changelog?
- Can I delete vendors in bulk?
- How do I Include Vendor Information such as a Identification Number in a Purchase Order PDF?
- How to edit Quantity & Price of an Approved Order
- Is there a way to Change the Senders Email when Emailing Purchase Orders (PO) to Vendors?
- Understanding Request for Expenses Vendor Mapping Logic