Inventory Balance
Read onlyDocument chain: QO (Quotation Order) → SO (Sales Order) on the customer side; RFQ (Request for Quotation) → PO (Purchase Order) on the supplier side. SO versus PO against on hand (CSC + SHB + transit); QO and RFQ are shown for information only. Timeline: customer promise 90 days, supplier 30 days to Shanghai, 30 days sea, 14 days local.
RFQ / PO P00027 RFQ
Ningbo Agrochem Co., Ltd · order 2026-10-15 · 1 line(s)
RFQ = Request for Quotation (draft / sent); PO = Purchase Order (confirmed).
| # | Product | Qty | Received | Remaining | Expected arrival | Status |
|---|---|---|---|---|---|---|
| 1 | Fluroxypyr 333 g/L (1000L) | 300 L | 0 | 300 | 2026-12-28 | Draft |
Demands covered by this document
| SO | Customer | Product | Required | Gap before | Covered | Gap after | Status |
|---|---|---|---|---|---|---|---|
| This document does not close any current gap. | |||||||