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

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Receiving

System Configurations

Email Notification

PreviousDocument Printing NextSetup

Last updated 1 year ago

This section allows users to automatically send a PDF file to chosen recipients when a Purchase Order is closed.

Email notification fields work with keywords like: @VendorEmail, @ReceiveDate, @PurchaseOrderNumber, etc.

Hover the mouse cursor over selected field or more details

Notice: Click 'Save' to implement changes.