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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-4010

Vendor: Jeff's Sporting Goods

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Total Due
$41,536.00

Status: Approved

Items
2

Line items

Ship Method
OVERSEAS - DELUXE

Dec 3, 2024

Order Summary

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

ApprovedRevision 8

Order Date

Nov 8, 2024

Ship Date

Dec 3, 2024

Vendor Account

JEFFSSP0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Racing Socks, M
Product #874
Dec 8, 20248,0008,0000$2.36$18,880.00
Racing Socks, L
Product #875
Dec 8, 20248,0008,0000$2.36$18,880.00
$37,760.00
Tax$3,020.80
Freight$755.20
Total Due$41,536.00