Difference between revisions of "PO"
From wiki.pengtools.com
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*Expenses type: [[CAPEX]], [[OPEX]], [[G&A]]. | *Expenses type: [[CAPEX]], [[OPEX]], [[G&A]]. | ||
*Expenses code | *Expenses code | ||
| − | *[[AFE]] if [[CAPEX]] | + | **[[AFE]] if [[CAPEX]] |
*Company_Contractor | *Company_Contractor | ||
*Payment Date | *Payment Date | ||
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
- 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
