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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1142

Vendor: Mountain Works

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Total Due
$301.05

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Nov 19, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 10, 2024

Ship Date

Nov 19, 2024

Vendor Account

MOUNTAIN0001

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
Hex Nut 5
Product #375
Nov 24, 2024330$43.27$129.81
Hex Nut 6
Product #376
Nov 24, 2024330$47.54$142.63
$272.44
Tax$21.80
Freight$6.81
Total Due$301.05