Knowledge Base Home
Contact Us
Sign in
  1. Knowledge Base Home
  2. Purchasing & Receiving with Procurify
  3. FAQ - Purchasing and Receiving with Procurify
  1. FAQ - Purchasing and Receiving with Procurify

FAQ - Purchasing and Receiving with Procurify

Follow New articles New articles and comments
  • What is the difference between a Procurify vendor ID and an external vendor ID?
  • Why can't I see the Procure tab on Mobile
  • How to disable custom PO number sequencing
  • What do the discount symbols on the Purchase Order mean?
  • 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 do I add an item to an existing Purchase Order
  • Order item: Specified PO is not open for receiving
  • Why can't I add paragraphs or spacing to my Purchase Order Disclaimer/Labels?
  • Why am I receiving email notifications that an approved item is ready for purchase?
  • Can I export the Purchase Order history or changelog?
  • Purchase Orders originating in Procurify are created in NetSuite with a different naming scheme/number
  • How to update the price on a closed Purchase Order item
  • 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 an Approved Request for Order
  • Is there a way to change the senders email when emailing Purchase Orders (PO) to vendors?
  • Understanding Expense Vendor Mapping Logic
  • How to create Custom Fields for Purchase Orders
  • 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 on 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 to a Purchase Order?
  • What is Vendor Performance?
  • 1
  • 2
  • 3
  • ›
  • »