Difference between revisions of "PO"

From wiki.pengtools.com
Jump to: navigation, search
Line 20: Line 20:
 
*Total Cost free of VAT
 
*Total Cost free of VAT
 
*Total Cost incl. VAT
 
*Total Cost incl. VAT
 +
*Attached files
  
 
[[Category:E&P Finance]]
 
[[Category:E&P Finance]]

Revision as of 19:13, 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
  • Attached files
Retrieved from "https://wiki.pengtools.com/index.php?title=PO&oldid=289"