FAQ - Purchasing and Receiving with Procurify
- 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?