Difference between revisions of "Invoice"

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(Created page with "==Invoice== Invoice is attached to PO. ===Invoice Attributes=== *Owner *Company_Owner *Expenses type: CAPEX, OPEX, G&A. *Expenses code **AFE Code...")
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Revision as of 19:26, 27 January 2017

Invoice

Invoice is attached to PO.

Invoice 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
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