AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1052

Vendor: Custom Frames, Inc.

Back to Purchases
Total Due
$11,748.11

Status: Complete

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

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

CUSTOMF0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Metal Sheet 1
Product #488
Oct 27, 202455055082$8.86$4,874.10
Metal Tread Plate
Product #489
Oct 27, 20245505500$10.47$5,757.68
$10,631.78
Tax$850.54
Freight$265.79
Total Due$11,748.11