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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1073

Vendor: Inner City Bikes

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Total Due
$472.86

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Oct 28, 2024

Order Summary

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

CompleteRevision 5

Order Date

Oct 19, 2024

Ship Date

Oct 28, 2024

Vendor Account

INNERCI0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Washer 4
Product #463
Nov 2, 2024330$47.52$142.57
Lock Washer 5
Product #464
Nov 2, 2024330$45.42$136.27
Lock Washer 10
Product #465
Nov 2, 2024330$49.70$149.09
$427.93
Tax$34.23
Freight$10.70
Total Due$472.86