> 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/po-list.md).

# PO List

P4 Warehouse

PO List is designed for ecommerce type warehouses with few employees and easy to identify Purchase Order information from the provider.

![PO List P4 Warehouse](https://2764542787-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MdqvtgkbuySRnxUkZY_%2F-MiunQz5VYrsyAt8aRYJ%2F-MiuoPIcB-oOWArLsgXK%2FPO%20List.png?alt=media\&token=e6e3baa7-95de-4ca1-aa17-4a6dfdb54980)

* After selecting Receiving, then select PO List.
* Here you will see a list of open purchase orders, you can select the Purchase Order to begin the receiving process.