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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1231

Vendor: Speed Corporation

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Total Due
$150.65

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Nov 30, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 21, 2024

Ship Date

Nov 30, 2024

Vendor Account

SPEEDCO0001

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
Flat Washer 7
Product #349
Dec 5, 2024330$45.44$136.33
$136.33
Tax$10.91
Freight$3.41
Total Due$150.65