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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1049

Vendor: Continental Pro Cycles

Back to Purchases
Total Due
$661.76

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Oct 22, 2024

Order Summary

Vendor, buyer, and key dates for this purchase order.

CompleteRevision 5

Order Date

Oct 13, 2024

Ship Date

Oct 22, 2024

Vendor Account

CONTINEN0001

Buyer

Arvind Rao

Email

arvind0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 1
Product #341
Oct 27, 2024330$41.17$123.51
Flat Washer 6
Product #342
Oct 27, 2024330$39.07$117.21
Flat Washer 2
Product #343
Oct 27, 2024330$43.34$130.03
Flat Washer 9
Product #344
Oct 27, 2024330$39.07$117.21
Flat Washer 4
Product #345
Oct 27, 2024330$36.97$110.91
$598.88
Tax$47.91
Freight$14.97
Total Due$661.76