Difference between revisions of "PO"

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

Revision as of 19:46, 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