PO
From wiki.pengtools.com
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