AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1559

Vendor: WestAmerica Bicycle Co.

Back to Purchases
Total Due
$259.63

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jan 7, 2025

Order Summary

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

CompleteRevision 5

Order Date

Dec 29, 2024

Ship Date

Jan 7, 2025

Vendor Account

WESTAMER0001

Buyer

Gordon Hee

Email

gordon0@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 12
Product #373
Jan 12, 2025330$41.30$123.89
Thin-Jam Hex Nut 11
Product #374
Jan 12, 2025330$37.02$111.07
$234.96
Tax$18.80
Freight$5.87
Total Due$259.63