Bulk Upload Purchase Order (PO)

Step By Step Guide

1. Click "Finance" on the Plexa dashboard

2. Click "PO Book" Icon in the Finance Menu

3. Click "BULK UPLOAD PO" button

4. Click "Download Import Template"

5. Enter details to template eg "Line Description, Qty, Unit and Rate"

6. Click "Upload Template"

7. Click "Save"

Video Tutorial