Difference between revisions of "PO"
From wiki.pengtools.com
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[[PO]] is created for [[OPEX]] and [[G&A]]. | [[PO]] is created for [[OPEX]] and [[G&A]]. | ||
| − | ===PO Attributes== | + | ===PO Attributes=== |
*Owner | *Owner | ||
*Expenses type: [[CAPEX]], [[OPEX]], [[G&A]]. | *Expenses type: [[CAPEX]], [[OPEX]], [[G&A]]. | ||
*Expenses code | *Expenses code | ||
| + | *[[AFE]] if [[CAPEX]] | ||
*Company | *Company | ||
*Paid: yes/no | *Paid: yes/no | ||
| Line 16: | Line 17: | ||
*Payment Date | *Payment Date | ||
*Status: Created/In process/Approved/Declined/Closed/Paid (? тут еще раз подумать что нужно) | *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 | ||
[[Category:E&P Finance]] | [[Category:E&P Finance]] | ||
Revision as of 19:12, 27 January 2017
Purchase Order
PO is created to make any expenditures.
PO is attached to AFE for CAPEX.
PO is created for OPEX and G&A.
