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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3957

Vendor: Continental Pro Cycles

Back to Purchases
Total Due
$798.48

Status: Pending

Items
6

Line items

Ship Method
OVERNIGHT J-FAST

Aug 9, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 31, 2025

Ship Date

Aug 9, 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
Aug 14, 2025330$41.17$123.51
Flat Washer 6
Product #342
Aug 14, 2025330$39.07$117.21
Flat Washer 2
Product #343
Aug 14, 2025330$43.34$130.03
Flat Washer 9
Product #344
Aug 14, 2025330$39.07$117.21
Flat Washer 4
Product #345
Aug 14, 2025330$36.97$110.91
Flat Washer 3
Product #346
Aug 14, 2025330$41.24$123.73
$722.61
Tax$57.81
Freight$18.07
Total Due$798.48