Generate And Print Purchase Order (PO)

Generate and print purchase orders efficiently with this guide. Follow the steps for accurate management and time-saving. Ideal for both new and experienced users in finance or procurement, this guide streamlines your purchasing tasks.

Step By Step Guide

1. Click "Finance" on the Plexa Dashboard

2. Click "PO Book" in the Finance Menu

3. Click "View Detail" Icon.

4. Click "GENERATE PO"

5. Click "PRINT"

Video Tutorial

For a visual guide, please watch the tutorial below