Purchase Orders / 03

Keep the supplier inside the operation

Attach company, contact, terms and documents to every order. Commercial history remains available to purchasing, field and finance.

5 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 keep the supplier inside the operation 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.