AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3973

Vendor: Inner City Bikes

Back to Purchases
Total Due
$458.94

Status: Pending

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Aug 10, 2025

Order Summary

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

PendingRevision 5

Order Date

Aug 1, 2025

Ship Date

Aug 10, 2025

Vendor Account

INNERCI0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Washer 10
Product #465
Aug 15, 2025330$49.70$149.09
Lock Washer 6
Product #466
Aug 15, 2025330$45.42$136.27
Lock Washer 13
Product #467
Aug 15, 2025330$43.32$129.97
$415.33
Tax$33.23
Freight$10.38
Total Due$458.94