Edit a Purchase Order (PO)

Edit a PO

Efficiently manage Purchase Orders with this guide. Follow the steps to quickly edit and update records, ensuring accuracy and streamlined workflow. Ideal for maintaining up-to-date financial documents.

Step By Step Guide

1. Click "Finance" on the Plexa Dashboard

2. Click "PO Book" in the Finance Menu

3. Click the "Update" Pencil Icon to edit the PO accordinly

4. Click "Save"

Video Tutorial

For a visual guide, please watch the tutorial below