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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3881

Vendor: Custom Frames, Inc.

Back to Purchases
Total Due
$20,133.24

Status: Pending

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Aug 4, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 26, 2025

Ship Date

Aug 4, 2025

Vendor Account

CUSTOMF0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Metal Sheet 3
Product #483
Aug 9, 20255505500$9.69$5,330.33
Metal Sheet 7
Product #484
Aug 9, 20255505500$6.88$3,782.63
Metal Sheet 4
Product #485
Aug 9, 202555055027$7.80$4,290.83
Metal Sheet 5
Product #486
Aug 9, 20255505500$8.76$4,816.35
$18,220.13
Tax$1,457.61
Freight$455.50
Total Due$20,133.24