Difference between revisions of "PO"

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==Purchase Order==
 
==Purchase Order==
  
−
[[PO]] is created to make any expenditures.  
+
[[PO]] is created to make any expenditure.  
  
 
[[PO]] is attached to [[AFE]] for [[CAPEX]].
 
[[PO]] is attached to [[AFE]] for [[CAPEX]].

Revision as of 19:12, 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
  • Expenses type: CAPEX, OPEX, G&A.
  • Expenses code
  • AFE if CAPEX
  • Company
  • 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
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