Purchasing & Receiving with Procurify
Purchasing
- Purchaser/Buyer - Getting Started!
- Can I limit a Purchaser's ability to view Purchase Orders from certain locations/departments?
- What is PO Promise Date?
- How to enable PO email automation
- How to add procurement icons to Purchase Orders
- Procure on Mobile Overview
Auto PO
Blanket Purchase Orders
Receiving
- How to receive items in a Purchase Order and upload a Packing Slip
- 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 upload a packing slip and receive items on mobile
Vendor Management
- What are Vendor Documents?
- How to disable vendor creation
- What is the difference between a Procurify vendor ID and an external vendor ID?
- How to set up the default Vendor tax rate
- Can I merge Vendors?
- How to delete a Vendor
Catalog Items
- What is the Product Catalog?
- How to assign Department tags to Catalog Items
- Can I set up recurring spend Catalog Items?
- How to delete a Product Catalog Item
- When was a Product Catalog Item Last Used?
- How to add pictures to catalog items