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.
QO / SO S00013 critical
Customer - Kitchener · order 2026-09-20 · required 2026-12-19 · 1 line(s) · 1 line(s) at risk
QO = Quotation Order (draft / sent); SO = Sales Order (confirmed).
| # | Product | Qty | Required | Covered | Gap | Latest PO date | Status |
|---|---|---|---|---|---|---|---|
| 1 | Fluroxypyr 333 g/L (1000L) | 300 L | 2026-12-19 | 0 | 300 | 2026-10-06 | At risk |