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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1353

Vendor: Custom Frames, Inc.

Back to Purchases
Total Due
$23,483.46

Status: Complete

Items
3

Line items

Ship Method
ZY - EXPRESS

Dec 13, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 4, 2024

Ship Date

Dec 13, 2024

Vendor Account

CUSTOMF0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Metal Bar 2
Product #478
Dec 18, 20245505500$11.09$6,098.40
Metal Plate 2
Product #479
Dec 18, 20245505500$15.89$8,737.58
Metal Plate 1
Product #480
Dec 18, 20245505500$11.67$6,416.03
$21,252.00
Tax$1,700.16
Freight$531.30
Total Due$23,483.46