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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-4002

Vendor: Jeff's Sporting Goods

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Total Due
$1,122.00

Status: Approved

Items
2

Line items

Ship Method
OVERSEAS - DELUXE

Oct 16, 2025

Order Summary

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

ApprovedRevision 8

Order Date

Sep 21, 2025

Ship Date

Oct 16, 2025

Vendor Account

JEFFSSP0001

Buyer

Arvind Rao

Email

arvind0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal$1,020.00
Tax$81.60
Freight$20.40
Total Due$1,122.00
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Mountain Bike Socks, M
Product #709
Oct 21, 20251501500$3.40$510.00
Mountain Bike Socks, L
Product #710
Oct 21, 20251501500$3.40$510.00