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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.

QO / SO S00023 covered

Wheatland Crop Supply · order 2026-10-28 · required 2026-12-21 · 4 line(s) · 0 line(s) at risk

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

#ProductQty RequiredCovered GapLatest PO dateStatus
1 Glyphosate 540 g/L (1000L) 5000 L 2026-12-21 5000 0 2026-10-08 Covered
2 Prothioconazole 480 g/L 5000 L 2026-12-21 5000 0 2026-10-08 Covered
3 Clethodim 240 g/L 5000 L 2026-12-21 5000 0 2026-10-08 Covered
4 Florasulam 50 g/L 5000 L 2026-12-21 5000 0 2026-10-08 Covered
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