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Inventory Balance

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Document 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 P00009 RFQ

Manufacturer01 · order 2026-10-12 · 1 line(s)

RFQ = Request for Quotation (draft / sent); PO = Purchase Order (confirmed).

#ProductQtyReceivedRemainingExpected arrivalStatus
1 Glyphosate 540 g/L (1000L) 10 L 0 10 2026-12-25 RFQ sent

Demands covered by this document

SOCustomerProductRequired Gap beforeCovered Gap afterStatus
This document does not close any current gap.
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