Difference between revisions of "PO"
From wiki.pengtools.com
| Line 27: | Line 27: | ||
*Status: Open/Closed | *Status: Open/Closed | ||
*[[Approval Status]] | *[[Approval Status]] | ||
| + | *Budgeted: yes/no | ||
[[Category:E&P Finance]] | [[Category:E&P Finance]] | ||
Revision as of 20:01, 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
- Budgeted: yes/no
