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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1057

Vendor: Speed Corporation

Back to Purchases
Total Due
$923.79

Status: Complete

Items
6

Line items

Ship Method
CARGO TRANSPORT 5

Oct 23, 2024

Order Summary

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

CompleteRevision 5

Order Date

Oct 14, 2024

Ship Date

Oct 23, 2024

Vendor Account

SPEEDCO0001

Buyer

Erin Hagens

Email

erin0@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 28, 2024330$47.47$142.41
Flat Washer 6
Product #342
Oct 28, 2024330$45.37$136.11
Flat Washer 2
Product #343
Oct 28, 2024330$49.64$148.93
Flat Washer 9
Product #344
Oct 28, 2024330$45.37$136.11
Flat Washer 4
Product #345
Oct 28, 2024330$43.27$129.81
Flat Washer 3
Product #346
Oct 28, 2024330$47.54$142.63
$836.01
Tax$66.88
Freight$20.90
Total Due$923.79