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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1221

Vendor: Mountain Works

Back to Purchases
Total Due
$567.05

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Nov 29, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 20, 2024

Ship Date

Nov 29, 2024

Vendor Account

MOUNTAIN0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 16
Product #377
Dec 4, 2024330$43.27$129.81
Hex Nut 17
Product #378
Dec 4, 2024330$41.17$123.51
Hex Nut 7
Product #379
Dec 4, 2024330$45.44$136.33
Hex Nut 8
Product #380
Dec 4, 2024330$41.17$123.51
$513.17
Tax$41.05
Freight$12.83
Total Due$567.05