Difference between revisions of "PO"
From wiki.pengtools.com
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===PO Status=== | ===PO Status=== | ||
*Status: Open/Closed | *Status: Open/Closed | ||
| − | *Approval Status | + | *[[Approval Status]] |
[[Category:E&P Finance]] | [[Category:E&P Finance]] | ||
Revision as of 19:46, 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
- Number
- Owner
- Company_Owner
- Company_Contractor
- Description
- Expenses type: CAPEX, OPEX, G&A.
- Expenses code
- Over budget: yes/no
- Total Cost free of VAT
- Total Cost incl. VAT
- Attached files
PO Status
- Status: Open/Closed
- Approval Status
