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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1113

Vendor: Continental Pro Cycles

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Total Due
$374.88

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Nov 15, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 6, 2024

Ship Date

Nov 15, 2024

Vendor Account

CONTINEN0001

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 3
Product #346
Nov 20, 2024330$41.24$123.73
Flat Washer 8
Product #347
Nov 20, 2024330$36.97$110.91
Flat Washer 5
Product #348
Nov 20, 2024330$34.87$104.61
$339.26
Tax$27.14
Freight$8.48
Total Due$374.88