PO

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
• AFE if CAPEX
• Company_Contractor
• Paid: yes/no
• Creation Date
• Payment Date
• Status: Created/In process/Approved/Declined/Closed/Paid (? тут еще раз подумать что нужно)
• Over budget: yes/no
• Total Cost free of VAT
• Total Cost incl. VAT
• Attached files