Purchase Orders / 01

Purchase directly from the approved budget

Create an order using real project line items and balances. The origin of every commitment stays visible and the team avoids out-of-context purchasing.

4 minutes
PO NumberVendorEstadoMonto TotalFacturadoFecha EntregaPO-2025-001Structural steel supplyMetalúrgica SAAprobada₲ 48.200.000₲ 12.050.00025% facturado15 Mar 2025PO-2025-002Electrical conduits & wireElectroSur PYPendiente₲ 18.750.000₲ 00% facturado22 Mar 2025PO-2025-003Concrete H-30 supplyConcreMax SABorrador₲ 31.400.000₲ 00% facturadoPO-2025-004Plumbing fixtures packageHidro ConstructoraAprobada₲ 9.600.000₲ 9.600.000100% facturado08 Feb 2025PO-2025-005Timber framing & formworkMaderera Norte PYRechazada₲ 7.200.000₲ 00% facturado
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In this guide

What you'll learn

01

How purchase directly from the approved budget works inside Perfour.

02

What information you need and how it stays connected to Purchase Orders.

03

How to preserve traceability and find the record later.