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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1104

Vendor: Carlson Specialties

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Total Due
$7,121.61

Status: Rejected

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Nov 15, 2024

Order Summary

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

RejectedRevision 5

Order Date

Nov 6, 2024

Ship Date

Nov 15, 2024

Vendor Account

CARLSON0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Paint - Black
Product #492
Nov 20, 2024606060$50.26$3,015.81
Paint - Red
Product #493
Nov 20, 2024606060$57.15$3,429.09
$6,444.90
Tax$515.59
Freight$161.12
Total Due$7,121.61