AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1769

Vendor: Lindell

Back to Purchases
Total Due
$108.25

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

Jan 29, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 20, 2025

Ship Date

Jan 29, 2025

Vendor Account

LINDELL0001

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
LL Nipple
Product #490
Feb 3, 2025330$12.72$38.15
HL Nipple
Product #491
Feb 3, 2025330$19.94$59.82
$97.97
Tax$7.84
Freight$2.45
Total Due$108.25