Difference between revisions of "PO"
From wiki.pengtools.com
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[[PO]] is created for [[OPEX]] and [[G&A]]. | [[PO]] is created for [[OPEX]] and [[G&A]]. | ||
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| + | [[Invoice]] is attached to [[PO]]. | ||
===PO Attributes=== | ===PO Attributes=== | ||
Revision as of 19:17, 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
- 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
