PO

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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

  • Owner
  • Company_Owner
  • Expenses type: CAPEX, OPEX, G&A.
  • Expenses code
  • Company_Contractor
  • 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