Skip to Content

Inventory Balance

Read only

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.

QO / SO S00014 critical

Customer - London · order 2026-10-17 · required 2027-01-13 · 1 line(s) · 1 line(s) at risk

QO = Quotation Order (draft / sent); SO = Sales Order (confirmed).

#ProductQty RequiredCovered GapLatest PO dateStatus
1 Pinoxaden 50 g/L (400L) 600 L 2027-01-13 0 600 2026-10-31 At risk
← Choose another document