Difference between revisions of "PO"
From wiki.pengtools.com
| Line 9: | Line 9: | ||
===PO Attributes=== | ===PO Attributes=== | ||
*Owner | *Owner | ||
| + | *Company_Owner | ||
*Expenses type: [[CAPEX]], [[OPEX]], [[G&A]]. | *Expenses type: [[CAPEX]], [[OPEX]], [[G&A]]. | ||
*Expenses code | *Expenses code | ||
*[[AFE]] if [[CAPEX]] | *[[AFE]] if [[CAPEX]] | ||
| − | * | + | *Company_Contractor |
*Paid: yes/no | *Paid: yes/no | ||
*Creation Date | *Creation Date | ||
Revision as of 19:15, 27 January 2017
Purchase Order
PO is created to make any expenditure.
PO is attached to AFE for CAPEX.
PO is created for OPEX and G&A.
PO Attributes
- Owner
- Company_Owner
- Expenses type: CAPEX, OPEX, G&A.
- Expenses code
- AFE if CAPEX
- Company_Contractor
- Paid: yes/no
- Creation Date
- Payment Date
- Status: Created/In process/Approved/Declined/Closed/Paid (? тут еще раз подумать что нужно)
- Over budget: yes/no
- Total Cost free of VAT
- Total Cost incl. VAT
- Attached files
