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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1504

Vendor: Compete Enterprises, Inc

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Total Due
$39,111.45

Status: Rejected

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Dec 31, 2024

Order Summary

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

RejectedRevision 5

Order Date

Dec 22, 2024

Ship Date

Dec 31, 2024

Vendor Account

COMPETE0001

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
Guide Pulley
Product #355
Jan 5, 2025550550550$1.37$750.75
HL Road Pedal
Product #940
Jan 5, 2025550550550$62.99$34,644.23
$35,394.98
Tax$2,831.60
Freight$884.87
Total Due$39,111.45