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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 S00007 covered

customer01 · order 2026-10-11 · required 2027-01-09 · 1 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) 1 L 2027-01-09 1 0 2026-10-27 Covered
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