Difference between revisions of "PO"
From wiki.pengtools.com
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**[[AFE|AFE Code]] if [[CAPEX]] | **[[AFE|AFE Code]] if [[CAPEX]] | ||
*Company_Contractor | *Company_Contractor | ||
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*Over budget: yes/no | *Over budget: yes/no | ||
*Total Cost free of VAT | *Total Cost free of VAT | ||
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*Status: Opened//Closed/Paid | *Status: Opened//Closed/Paid | ||
*Approval Status: In process/Approved/Declined | *Approval Status: In process/Approved/Declined | ||
| − | |||
[[Category:E&P Finance]] | [[Category:E&P Finance]] | ||
Revision as of 19:27, 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
- 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
