AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2604

Vendor: Capital Road Cycles

Back to Purchases
Total Due
$15,104.71

Status: Rejected

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Apr 22, 2025

Order Summary

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

RejectedRevision 5

Order Date

Apr 13, 2025

Ship Date

Apr 22, 2025

Vendor Account

CAPITAL0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Spindle/Axle
Product #523
Apr 27, 2025550550550$10.73$5,902.05
HL Spindle/Axle
Product #524
Apr 27, 2025550550550$14.12$7,767.38
$13,669.43
Tax$1,093.55
Freight$341.74
Total Due$15,104.71