Difference between revisions of "PO"
From wiki.pengtools.com
| Line 16: | Line 16: | ||
*[[AFE]] if [[CAPEX]] | *[[AFE]] if [[CAPEX]] | ||
*Company_Contractor | *Company_Contractor | ||
| − | |||
| − | |||
*Payment Date | *Payment Date | ||
| − | |||
*Over budget: yes/no | *Over budget: yes/no | ||
*Total Cost free of VAT | *Total Cost free of VAT | ||
*Total Cost incl. VAT | *Total Cost incl. VAT | ||
*Attached files | *Attached files | ||
| + | |||
| + | ===PO Status=== | ||
| + | *Status: Opened//Closed/Paid | ||
| + | *Approval Status: In process/Approved/Declined | ||
| + | *Paid status: Paid/Not Paid | ||
[[Category:E&P Finance]] | [[Category:E&P Finance]] | ||
Revision as of 19:24, 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
- Payment Date
- 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
- Paid status: Paid/Not Paid
