# 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 %}

![](https://2764542787-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MdqvtgkbuySRnxUkZY_%2F-MiuxK2fCxNsEdIpUXLa%2F-Miv9uegq0v4KX1lKtgS%2Fnon%20po.png?alt=media\&token=721397ce-be65-4ad4-8a63-0058d87942d7)