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  3. FAQ - Purchasing and Receiving with Procurify
  1. FAQ - Purchasing and Receiving with Procurify

FAQ - Purchasing and Receiving with Procurify

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  • Can I export the Purchase Order history or changelog?
  • Can I Bulk Delete Vendors?
  • How do I Include Vendor Information such as a Identification Number in a Purchase Order PDF?
  • How to edit Quantity & Price of an Approved Order
  • Is there a way to Change the Senders Email when Emailing Purchase Orders (PO) to Vendors?
  • Understanding Request for Expenses Vendor Mapping Logic
  • Can I Delete Duplicate Vendor Names?
  • How to Hide Purchase Order or Order Item Custom Fields within the Purchase Order PDF
  • Is it Possible to Change the Purchase Order Numbering?
  • Why Can't I Change the Currency of the Items within a Purchase Order?
  • Can I Delete a Cancelled Purchase Order?
  • How to Create a New Purchase Order Payment Term
  • What is a Preferred Vendor?
  • Can I Add an E-Signature within a Purchase Order?
  • Is there a Limit to How Many Items can be Added within a Purchase Order?
  • What is Vendor Performance?
  • How to Delete Approved Order Requests
  • How to Generate PDF File from a Purchase Order
  • How to Revise a Purchase Order
  • Can I Reopen a Canceled Purchase Order?
  • Can I Merge Purchase Orders?
  • Can I Create a Purchase Order Using the Mobile App?
  • How to Show the Account Codes on a PO
  • How to Remove Items within your Purchasing Cart
  • How to Remove Items From a Purchase Order
  • Can I Replicate Purchase Orders?
  • Why am I Unable to Edit the Cost or Quantity of a Purchase Order Item?
  • How to include a Request for Order item comment within a Purchase Order
  • How to Set a Vendor as Preferred or Non-Preferred
  • How to Search for Purchase Orders by Vendor
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