Purchasing & Receiving with Procurify
Purchasing
- Purchaser/Buyer - Getting Started!
- How to create a blanket Purchase Order
- How do I edit a Recurring Spend item?
- Announcing Automatic Purchase Orders
- How to edit Purchase Order fields
- How to setup PO PDF labels
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 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
- Order item: Specified PO is not open for receiving
- Why can't I add paragraphs or spacing to my Purchase Order Disclaimer/Labels?