AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-4005

Vendor: Integrated Sport Products

Back to Purchases
Total Due
$8,167.50

Status: Approved

Items
1

Line items

Ship Method
OVERSEAS - DELUXE

Feb 20, 2025

Order Summary

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

ApprovedRevision 7

Order Date

Jan 26, 2025

Ship Date

Feb 20, 2025

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
Men's Sports Shorts, S
Product #841
Feb 25, 20253003000$24.75$7,425.00
$7,425.00
Tax$594.00
Freight$148.50
Total Due$8,167.50