P4W User Manual

P4W Change Log
QUICK START GUIDE
Tenant Full Guide
- Tenant Setup
  - General
  - Login Screen
System
System Audit Guide
- Audit
User Full Guide
PRODUCTS FULL GUIDE
- Product Setup
  - Product Settings
    Product Information
    Product Monitoring Features
    System Configurations
  - Product List
- Product Bundles Setup
WAREHOUSE FULL SETUP
Printers
3PL
- 3PL with P4W
  - Multi Client Configuration
Reporting
Receiving
Fulfillment
Returns
- RMA and Customer Returns
  - Pending Returns
    Customer Return Details Page
    Adding Products
    Receiving RMA
    RMA List
    RMA Receiving
    Photo Return
    Non-RMA receiving
    Un-receive RMA
  - Closed Returns
- System Configurations
Inventory Adjustments
- Adjustments
- System Configurations/Reason Codes
Production
Collaboration
Analytics
Floor Operations
Handheld Configurations
- Handheld Settings
P4W Communications
- Web Browser Chat
- Handheld Chat

Powered by GitBook

On this page

Was this helpful?

Non-PO Receiving

PreviousUn-Receive PO NextSystem Configurations

Last updated 2 years ago

Non-PO receiving is for receiving extra items shipped by the provider, it still requires a base Purchasing document.

Notice: This is for receiving extra items on an EXISTING Purchase Order. This function is not for receiving items without a Purchase Order.