Purchasing & Receiving with Procurify
Purchasing
- Purchaser/Buyer - Getting Started!
- What name populates the Bill To field on a Purchase Order?
- How to enable custom PO numbering for automatic POs
- How to create a blanket Purchase Order
- How do I edit a Recurring Spend item?
- Announcing Automatic Purchase Orders
Receiving
- How to receive items in a Purchase Order
- How to unreceive items in a Purchase Order
- Can I disable the auto-receive feature for Recurring Spend items?
- How to fail items in receive
- How to receive and unreceive items on mobile
- How to Cancel a Purchase Order that has Received Items
Vendor Management
- How to set up the default Vendor tax rate
- Can I merge Vendors?
- How to delete a Vendor
- How to Add New Vendor
- How to change Vendor information
- Introducing Vendor Performance Scorecards
Catalog Items
- What are Department tags?
- 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
FAQ - Purchasing and Receiving with Procurify
- How to see a Purchase Order number as a Requester
- How to change to the Bill address of a Purchase Order
- Can I remove Other as a Vendor option?
- How does custom PO sequencing work with PunchOut items?
- How to display Custom Fields on Automatic Purchase Orders
- How do I add an item to an existing Purchase Order