Knowledge Base Home
Contact Us
Sign in

Purchasing & Receiving with Procurify

Purchasing

Receiving

Vendor Management

Catalog Items

FAQ - Purchasing and Receiving with Procurify

Purchasing

  • Purchaser/Buyer - Getting Started!
  • Procure on Mobile Overview
  • 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
  • Announcing Automatic Purchase Orders
> See all 15 articles

Receiving

  • How to receive items in a Purchase Order
  • How do I partially receive an item?
  • 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
> See all 8 articles

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
> See all 9 articles

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
> See all 8 articles

FAQ - Purchasing and Receiving with Procurify

  • How to see a Purchase Order number as a Requester
  • How to change 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
> See all 59 articles