* PO Number: * PO Date: * PO Type: * Department: * Requested By: Request Date: * Required Date: Priority: Fiscal Year: * Budget Code: GL Account: Cost Center: Project Code: Ref. / SOW No.: * Description: Internal Notes: Approved under digital transformation budget.

* Vendor ID: * Vendor Name: Vendor Type: Contact Name: Contact Phone: Contact Email: Payment Terms: Currency: EURUSDGBP Tax ID (NIF): IBAN: Vendor Status: Last Compliance Audit:

Subtotal: Tax (23% IVA): Discount Applied: TOTAL AMOUNT: Budget Available: Remaining After PO:

+ Add Line Copy Line Delete Line Import Lines (CSV)

#	Item Code	Description	Category	Qty	UOM	Unit Price (€)	Disc %	Net Price (€)	Tax %	Line Total (€)	GL Account	Cost Center	Del. Date	Del. Addr.	Notes	Act.
001	SVC-CONS-SR	Senior Consultant – Strategy	Prof. Svcs	200	Hours	250.00	0%	50,000.00	23%	61,500.00	6200-001-IT	CC-IT-4400	12/31/2024	HQ-LIS		Edit
002	SVC-CONS-JR	Junior Consultant – Implementation	Prof. Svcs	300	Hours	150.00	10%	40,500.00	23%	49,815.00	6200-001-IT	CC-IT-4400	12/31/2024	HQ-LIS		Edit
003	SVC-PM-001	Project Management	Prof. Svcs	50	Hours	200.00	10%	9,000.00	23%	11,070.00	6200-001-IT	CC-IT-4400	12/31/2024	HQ-LIS		Edit
004	EXP-TRAVEL	Travel & Expenses (Estimated)	Expenses	1	Lump	10,500.00	0%	10,500.00	23%	12,915.00	6210-001-IT	CC-IT-4400	12/31/2024	N/A	Est. only	Edit

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