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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2459

Vendor: Custom Frames, Inc.

Back to Purchases
Total Due
$40,228.19

Status: Complete

Items
5

Line items

Ship Method
ZY - EXPRESS

Apr 8, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 30, 2025

Ship Date

Apr 8, 2025

Vendor Account

CUSTOMF0001

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
Metal Angle
Product #476
Apr 13, 20255505500$15.89$8,737.58
Metal Bar 1
Product #477
Apr 13, 20255505500$11.67$6,416.03
Metal Bar 2
Product #478
Apr 13, 20255505500$11.09$6,098.40
Metal Plate 2
Product #479
Apr 13, 20255505500$15.89$8,737.58
Metal Plate 1
Product #480
Apr 13, 20255505500$11.67$6,416.03
$36,405.60
Tax$2,912.45
Freight$910.14
Total Due$40,228.19