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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2361

Vendor: Bergeron Off-Roads

Back to Purchases
Total Due
$568.79

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Mar 29, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 20, 2025

Ship Date

Mar 29, 2025

Vendor Account

BERGERON0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 22
Product #445
Apr 3, 2025330$41.30$123.89
Lock Nut 23
Product #446
Apr 3, 2025330$37.02$111.07
Lock Nut 12
Product #447
Apr 3, 2025330$47.68$143.04
Lock Nut 13
Product #448
Apr 3, 2025330$45.58$136.74
$514.74
Tax$41.18
Freight$12.87
Total Due$568.79