> For the complete documentation index, see [llms.txt](https://docs.p4.software/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.p4.software/p4warehouse-english/receiving/non-po-receiving.md).

# 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)


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