Purchase Order
PO is created to make any expenditure.
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
- Attached files
