Difference between revisions of "PO"

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===PO Status===
 
===PO Status===
*Status: Opened//Closed/Paid
 
 
*Approval Status: In process/Approved/Declined
 
*Approval Status: In process/Approved/Declined
  
 
[[Category:E&P Finance]]
 
[[Category:E&P Finance]]

Revision as of 19:32, 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

  • Approval Status: In process/Approved/Declined