Purchase Orders/PO-2024-089

Purchase Order Detail

NI
Purchase order

PO-2024-089

Pacific Fittings Supply

In TransitEscalate
Order date
Aug 4, 2026
Expected arrival
Aug 18, 2026
Carrier
Averitt Express
Countdown
9 days late
Overdue since Aug 18, 2026

10 units earmarked for backorder BO-0087 on arrival.

PO Lines

Items expected on this purchase order

LineSKUProduct nameOrderedReceivedRemainingUnit costLine total
1SS-2FLG-L1502" 150# 316SS Flange25025$38.88$972.00

Customer demand linked to this PO

Reserved inventory will be allocated automatically when received.

Backorder ref
BO-0087
Sales order
SO-2024-0142
Customer
Midwest Mechanical
Qty reserved
10 of 25 units

After receipt, these 10 units auto-allocate to SO-2024-0142 (10 units backordered, required Aug 17, 2026).

Total ordered
25 units
Total received
0 units
Total remaining
25 units
PO value
$972.00
Notes

10 units earmarked for backorder BO-0087 on arrival.

Supplier pipeline context

Open purchase orders