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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3830

Vendor: Norstan Bike Hut

Back to Purchases
Total Due
$458.48

Status: Pending

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Aug 1, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 23, 2025

Ship Date

Aug 1, 2025

Vendor Account

NORSTAN0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 1
Product #386
Aug 6, 2025330$47.49$142.47
Hex Nut 10
Product #387
Aug 6, 2025330$43.27$129.81
Hex Nut 11
Product #388
Aug 6, 2025330$47.54$142.63
$414.92
Tax$33.19
Freight$10.37
Total Due$458.48