FAQ - Purchasing and Receiving with Procurify
- How do I add an item to an existing Purchase Order
- Order item: Specified PO is not open for receiving
- Can I export the Purchase Order history or changelog?
- Can I delete vendors in bulk?
- 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 Purchase Order payment terms
- 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