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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3404

Vendor: Continental Pro Cycles

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Total Due
$266.00

Status: Rejected

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jun 29, 2025

Order Summary

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

RejectedRevision 5

Order Date

Jun 20, 2025

Ship Date

Jun 29, 2025

Vendor Account

CONTINEN0001

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
Flat Washer 1
Product #341
Jul 4, 2025333$41.17$123.51
Flat Washer 6
Product #342
Jul 4, 2025333$39.07$117.21
$240.72
Tax$19.26
Freight$6.02
Total Due$266.00