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  1. Common Questions and Issues for the Customer Experience Team

Common Questions and Issues for the Customer Experience Team

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  • What are the default Bill To and Ship To values of a Purchase Order?
  • How to disable custom PO number sequencing
  • What does staged and archive do when syncing to QuickBooks Desktop
  • What do the discount symbols on the Purchase Order mean?
  • Is it possible to mass update records in NetSuite?
  • Is it possible to import data into NetSuite without using the Procurify integration?
  • What currency will email notifications be sent in when multiple currencies are available for selection on my domain?
  • How to update Receiving access within the Receive list by Location & Department
  • What happens if my QuickBooks Admin leaves the company?
  • Onboarding FAQ
  • FAQ: Document Storage
  • Is it possible to manage budgets in different currencies?
  • What happens to historical data when a custom field is deleted?
  • SAP
  • NetSuite Error: You can not initialize item receipt
  • How to import spend categories (Early Access)
  • How to troubleshoot mobile
  • How far back to NetSuite sync records go?
  • How to create a Request for Quote
  • Can I update user emails in bulk?
  • How to assign Granular Permissions
  • Does Procurify allow for paid development?
  • How to combine multiple Auto POs
  • How to log into Procurify when SSO is disabled
  • How to enable advance receiving in NetSuite
  • Learning Center for Students
  • Can an RFO be backdated?
  • Can I backdate a Bill?
  • How do I check how much money my student has left?
  • What is three-way matching?
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