Difference between revisions of "PO"

Revision as of 19:32, 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
• Company_Contractor
• Description
• Expenses type: CAPEX, OPEX, G&A.
• Expenses code
  • AFE Code if CAPEX

• Over budget: yes/no
• Total Cost free of VAT
• Total Cost incl. VAT
• Attached files

PO Status

• Approval Status: In process/Approved/Declined