{"id":158444,"date":"2026-11-08T10:13:32","date_gmt":"2026-11-08T10:13:32","guid":{"rendered":"https:\/\/docs.daftra.com\/tutorial\/%d8%a5%d9%86%d8%b4%d8%a7%d8%a1-%d8%a3%d9%85%d8%b1-%d8%b4%d8%b1%d8%a7%d8%a1-%d9%85%d9%86-%d9%85%d9%88%d8%a7%d8%af-%d8%b9%d9%82%d8%af-%d8%a7%d9%84%d9%85%d9%82%d8%a7%d9%88%d9%84%d8%a7%d8%aa-%d9%88%d8%b1\/"},"modified":"2026-11-15T13:48:41","modified_gmt":"2026-11-15T13:48:41","slug":"creating-a-purchase-order-from-construction-contract-materials-and-linking-it-to-the-project","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/creating-a-purchase-order-from-construction-contract-materials-and-linking-it-to-the-project\/","title":{"rendered":"Creating a Purchase Order from Construction Contract Materials and Linking It to the Project"},"content":{"rendered":"
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The Purchase Order<\/strong> option creates an order to the supplier for the selected contract materials, filled in and linked to the contract project. Every document converted from the purchase order later (such as the purchase invoice) also stays linked to the project.<\/p>\n

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Required Permissions<\/span>Manage Purchase Orders<\/strong> + the permission to view the contract; the Purchase Cycle<\/strong> app.<\/span><\/div>\n
How to Access<\/span>Construction<\/strong> \u2192 Contracts<\/strong><\/a> \u2192 open the contract \u2192 the Work Items<\/strong> tab \u2192 Purchase Options<\/strong> \u2192 Purchase Order<\/strong><\/span><\/div>\n<\/div>\n
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Table of Contents<\/p>\n

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  1. After Saving<\/strong><\/a><\/li>\n
  2. Converting the Purchase Order to an Invoice<\/strong><\/a><\/li>\n
  3. Validation on Saving<\/strong><\/a><\/li>\n
  4. FAQs<\/strong><\/a><\/li>\n<\/ol>\n<\/div>\n

    After Saving<\/h2>\n