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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1618

Vendor: Norstan Bike Hut

Back to Purchases
Total Due
$731.62

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Jan 11, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 2, 2025

Ship Date

Jan 11, 2025

Vendor Account

NORSTAN0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 10
Product #387
Jan 16, 2025330$43.27$129.81
Hex Nut 11
Product #388
Jan 16, 2025330$47.54$142.63
Hex Nut 2
Product #389
Jan 16, 2025330$43.27$129.81
Hex Nut 20
Product #390
Jan 16, 2025330$41.17$123.51
Hex Nut 21
Product #391
Jan 16, 2025330$45.44$136.33
$662.10
Tax$52.97
Freight$16.55
Total Due$731.62