PO

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Purchase Order

PO is created to make any expenditures.

PO is attached to AFE for CAPEX.

PO is created for OPEX and G&A.

PO Attributes

  • Owner
  • Expenses type: CAPEX, OPEX, G&A.
  • Expenses code
  • AFE if CAPEX
  • Company
  • Paid: yes/no
  • Creation Date
  • Payment Date
  • Status: Created/In process/Approved/Declined/Closed/Paid (? тут еще раз подумать что нужно)
  • Over budget: yes/no
  • Total Cost free of VAT
  • Total Cost incl. VAT