AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1271

Vendor: Continental Pro Cycles

Back to Purchases
Total Due
$539.20

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Dec 5, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 26, 2024

Ship Date

Dec 5, 2024

Vendor Account

CONTINEN0001

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 1
Product #341
Dec 10, 2024330$41.17$123.51
Flat Washer 6
Product #342
Dec 10, 2024330$39.07$117.21
Flat Washer 2
Product #343
Dec 10, 2024330$43.34$130.03
Flat Washer 9
Product #344
Dec 10, 2024330$39.07$117.21
$487.97
Tax$39.04
Freight$12.20
Total Due$539.20