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Demo mode: sandbox data only. Do not enter real customer information. Changes may be reset.
Workspace:
Acme Print Distributors
printing_distributor
19 open issues
Role:
admin, operations_manager, accounting_manager, sales_rep, viewer
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Order so-000976
Buckeye Direct Mail · invoiced
📄 Download SO
← All orders
Lines
#
Item
Type
Qty
Shipped
Invoiced
Unit price
Amount
1
PRD-BC-PREM
— Premium Business Cards (500ct)
CDS Stock
1
0
1
$89.00
$89.00
2
CUST-NORTHWIND-CATALOG
— Northwind Catalog (customer-specific)
CS
1
0
1
$6.50
$6.50
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Customer PO Number
update_source
editable on PO
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All lines have been fully invoiced.
Linked downstream records
PurchaseOrder cmplska7
via created_from_sales_order
Fulfillment
+ Create Shipment
Shipments
No shipments.
Summary
Ordered
May 25, 2026
Customer PO
PO-C-1010-7465
Promised
May 30, 2026
Ship via
Local Delivery
Freight
FOB destination, prepaid
Priority
normal
Source
portal
Subtotal
$95.50
Tax
$7.88
Total
$103.38
Edit Order
Edit
Delete
Status
invoiced
Promised
2026-05-30
Term
NET30