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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1616

Vendor: Mountain Works

Back to Purchases
Total Due
$616.72

Status: Complete

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Jan 10, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 1, 2025

Ship Date

Jan 10, 2025

Vendor Account

MOUNTAIN0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 14
Product #456
Jan 15, 2025330$49.70$149.09
Lock Nut 15
Product #457
Jan 15, 2025330$45.42$136.27
Lock Nut 4
Product #458
Jan 15, 2025330$43.32$129.97
Lock Nut 19
Product #459
Jan 15, 2025330$47.60$142.79
$558.12
Tax$44.65
Freight$13.95
Total Due$616.72