Difference between revisions of "PO"
From wiki.pengtools.com
| Line 12: | Line 12: | ||
*Owner | *Owner | ||
*Company_Owner | *Company_Owner | ||
| + | *Company_Contractor | ||
*Description | *Description | ||
*Expenses type: [[CAPEX]], [[OPEX]], [[G&A]]. | *Expenses type: [[CAPEX]], [[OPEX]], [[G&A]]. | ||
*Expenses code | *Expenses code | ||
**[[AFE|AFE Code]] if [[CAPEX]] | **[[AFE|AFE Code]] if [[CAPEX]] | ||
| − | + | ||
*Over budget: yes/no | *Over budget: yes/no | ||
*Total Cost free of VAT | *Total Cost free of VAT | ||
Revision as of 19:30, 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
- 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
