Difference between revisions of "PO"

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*Expenses type: [[CAPEX]], [[OPEX]], [[G&A]].
 
*Expenses type: [[CAPEX]], [[OPEX]], [[G&A]].
 
*Expenses code
 
*Expenses code
*[[AFE]] if [[CAPEX]]
+
**[[AFE]] if [[CAPEX]]
 
*Company_Contractor
 
*Company_Contractor
 
*Payment Date
 
*Payment Date

Revision as of 19:24, 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

  • Owner
  • Company_Owner
  • Expenses type: CAPEX, OPEX, G&A.
  • Expenses code
  • Company_Contractor
  • Payment Date
  • 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
  • Paid status: Paid/Not Paid