P2 Core Videos

Content

Product Resourcing   

Donor/Vendor Maintenance

Inventory

Product Maintenance 

Receipts and Debit Memos

Inventory Management

Warehouse Transfers 

Physical Inventory, Warehouse Transfers and Transforms

Internal Programs

Product Transform

Internal Programs

Routes

Retail Pickup

Mobile Pantry

Food Rescue

Food Boxes from Scratch

Food Boxes from a Bill of Materials

Allocation by Agency Percent

Allocation by Agency and County Percent

Allocation using Statistics

Agencies

Agency Maintenance

Order Entry and Processing

Cash Receipts and Deposits

Credit Memo Processing

Grants

Grantors and Grant Management

Volunteers

Payables

Journal Entry and Accounts Payable Templates

Accounting

Chart of Accounts

Journal Entry and Accounts Payable Templates

GL Dimension, Budgets and Categories

GL Dimension, Budgets and Categories

Posting to the GL

Scheduling

Schedulable Resources

Reporting

P2 Built in Reporting

Document Management

Security

Access Roles

System Users

System

System Logs

System Maintenance

Setup

System Setups

Other

P2 Web Window-Agency Portal

Basic P2 Navigation

WMS Bar Code Setup

WMS Bar Code Receiving

WMS Bar Code Picking

WMS Bar Code Utilities