P3Source User Manual
P3Software Public Website
P3Source
Sourcing
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Build an RFQ
Select Suppliers & Send RFQs
Receive & Review Pricing
Selling
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Create Proposal and Send to Customer
Receiving an Order from a Customer
Ordering
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Create and Send Purchase Order to Supplier
Supplier Acceptance Updates in P3
Supplier Confirms Shipment Updates in P3Source
Billing
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Create and Send Invoice to Customer
Receiving Supplier Invoice (Cost Information)
Features of P3Source
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Main Application Window
Job List
Project List
Job Manager Window
Project Manager Window
My Settings
Enterprise Settings
Customer List
Suppliers List
Items List
P3 File Bank
Reporting
QuickBooks Integration
Rate Cards
Performance Tracking
Resources
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New Enterprise Checklist
Java Information
Frequently Asked Questions
International Units
Job Status Definitions & Workflow
Features
Install P3 Software
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P3Source User Manual
P3Source User Manual
This is the online documentation for P3 Software.
P3Source
What is P3Source and how best to use it
Sourcing
A comprehensive guide to the first section of the P3Source Workflow.
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Selling
Selling, the second part of the P3Source workflow, encompassing creating proposals and managing customer orders.
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Ordering
Ordering, the third part of the P3Source workflow
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Billing
Billing is the fourth and final step of the P3Source workflow, encompassing invoicing customers and managing supplier invoices.
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Features of P3Source
The features of P3Source and how they work
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Resources
Additional resources for you to read as needed, this includes FAQs, Java Information and other useful pieces of knowledge
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