Difference between revisions of "PO"

From wiki.pengtools.com
Jump to: navigation, search
Line 12: Line 12:
 
*Owner
 
*Owner
 
*Company_Owner
 
*Company_Owner
 +
*Company_Contractor
 
*Description
 
*Description
 
*Expenses type: [[CAPEX]], [[OPEX]], [[G&A]].
 
*Expenses type: [[CAPEX]], [[OPEX]], [[G&A]].
 
*Expenses code
 
*Expenses code
 
**[[AFE|AFE Code]] if [[CAPEX]]
 
**[[AFE|AFE Code]] if [[CAPEX]]
*Company_Contractor
+
 
 
*Over budget: yes/no
 
*Over budget: yes/no
 
*Total Cost free of VAT
 
*Total Cost free of VAT

Revision as of 19:30, 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.

Invoice is attached to PO.

PO Attributes

  • Over budget: yes/no
  • Total Cost free of VAT
  • Total Cost incl. VAT
  • Attached files

PO Status

  • Status: Opened//Closed/Paid
  • Approval Status: In process/Approved/Declined