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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1432

Vendor: Custom Frames, Inc.

Back to Purchases
Total Due
$12,060.80

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

Dec 21, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 12, 2024

Ship Date

Dec 21, 2024

Vendor Account

CUSTOMF0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Metal Plate 3
Product #481
Dec 26, 202455055082$11.09$6,098.40
Metal Sheet 2
Product #482
Dec 26, 20245505500$8.76$4,816.35
$10,914.75
Tax$873.18
Freight$272.87
Total Due$12,060.80