# Non-PO Receiving

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

{% hint style="info" %}
This is for receiving extra items on an EXISTING Purchase Order. This function is not for receiving items without a Purchase Order.

To receive an item that does not have a Purchase Order for the provider you will need to use the adjustment function.
{% endhint %}

![](/files/-Miv9uegq0v4KX1lKtgS)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.p4.software/p4warehouse-english/receiving/non-po-receiving.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.