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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3704

Vendor: Bergeron Off-Roads

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Total Due
$287.48

Status: Rejected

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jul 23, 2025

Order Summary

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

RejectedRevision 5

Order Date

Jul 14, 2025

Ship Date

Jul 23, 2025

Vendor Account

BERGERON0001

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
Lock Nut 5
Product #438
Jul 28, 2025333$41.22$123.67
Lock Nut 6
Product #439
Jul 28, 2025333$45.50$136.49
$260.16
Tax$20.81
Freight$6.50
Total Due$287.48