Difference between revisions of "PO"
From wiki.pengtools.com
Line 24: | Line 24: | ||
===PO Status=== | ===PO Status=== | ||
+ | *Status: Open/Closed | ||
*Approval Status: In process/Approved/Declined | *Approval Status: In process/Approved/Declined | ||
[[Category:E&P Finance]] | [[Category:E&P Finance]] |
Revision as of 19:33, 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: Open/Closed
- Approval Status: In process/Approved/Declined