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 S00034 covered
Battleford Chemical Depot · order 2026-10-28 · required 2027-03-06 · 3 line(s) · 0 line(s) at risk
QO = Quotation Order (draft / sent); SO = Sales Order (confirmed).
| # | Product | Qty | Required | Covered | Gap | Latest PO date | Status |
|---|---|---|---|---|---|---|---|
| 1 | Pinoxaden 50 g/L (2x10L) | 5000 L | 2027-03-06 | 5000 | 0 | 2026-12-22 | Covered |
| 2 | Chlorantraniliprole 200 g/L | 5000 L | 2027-03-06 | 5000 | 0 | 2026-12-22 | Covered |
| 3 | Bromoxynil | 5000 L | 2027-03-06 | 5000 | 0 | 2026-12-22 | Covered |