P3Source User Manual

  • P3Software Public Website
  • P3Source
    • Sourcing
      • Build an RFQ
      • Select Suppliers & Send RFQs
      • Receive & Review Pricing
    • Selling
      • Create Proposal and Send to Customer
      • Receiving an Order from a Customer
    • Ordering
      • Create and Send Purchase Order to Supplier
      • Supplier Acceptance Updates in P3
      • Supplier Confirms Shipment Updates in P3Source
    • Billing
      • Create and Send Invoice to Customer
      • Receiving Supplier Invoice (Cost Information)
    • Features of P3Source
      • 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
      • New Enterprise Checklist
      • Java Information
      • Frequently Asked Questions
      • International Units
      • Job Status Definitions & Workflow
    • Features
    • Install P3 Software
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    3. 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.
    • Selling
      Selling, the second part of the P3Source workflow, encompassing creating proposals and managing customer orders.
    • Ordering
      Ordering, the third part of the P3Source workflow
    • Billing
      Billing is the fourth and final step of the P3Source workflow, encompassing invoicing customers and managing supplier invoices.
    • Features of P3Source
      The features of P3Source and how they work
    • Resources
      Additional resources for you to read as needed, this includes FAQs, Java Information and other useful pieces of knowledge