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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1322

Vendor: WestAmerica Bicycle Co.

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Total Due
$301.40

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Dec 11, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 2, 2024

Ship Date

Dec 11, 2024

Vendor Account

WESTAMER0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Thin-Jam Hex Nut 16
Product #364
Dec 16, 2024330$47.60$142.79
Thin-Jam Hex Nut 5
Product #365
Dec 16, 2024330$43.32$129.97
$272.76
Tax$21.82
Freight$6.82
Total Due$301.40