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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-4004

Vendor: Integrated Sport Products

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Total Due
$51,021.30

Status: Approved

Items
3

Line items

Ship Method
OVERSEAS - DELUXE

Nov 27, 2024

Order Summary

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

ApprovedRevision 9

Order Date

Nov 2, 2024

Ship Date

Nov 27, 2024

Vendor Account

INTEGRAT0001

Buyer

Arvind Rao

Email

arvind0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Long-Sleeve Logo Jersey, M
Product #714
Dec 2, 20243503500$38.49$13,471.50
Long-Sleeve Logo Jersey, L
Product #715
Dec 2, 20241001000$38.49$3,849.00
Long-Sleeve Logo Jersey, XL
Product #716
Dec 2, 20247507500$38.75$29,062.50
$46,383.00
Tax$3,710.64
Freight$927.66
Total Due$51,021.30