Difference between revisions of "PO"
From wiki.pengtools.com
| Line 12: | Line 12: | ||
*Owner | *Owner | ||
*Company_Owner | *Company_Owner | ||
| + | *Description | ||
*Expenses type: [[CAPEX]], [[OPEX]], [[G&A]]. | *Expenses type: [[CAPEX]], [[OPEX]], [[G&A]]. | ||
*Expenses code | *Expenses code | ||
Revision as of 19:29, 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
- Description
- 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
