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 S00010 critical
Customer - Barrie · order 2026-10-05 · required 2027-01-08 · 3 line(s) · 3 line(s) at risk
QO = Quotation Order (draft / sent); SO = Sales Order (confirmed).
| # | Product | Qty | Required | Covered | Gap | Latest PO date | Status |
|---|---|---|---|---|---|---|---|
| 1 | Diquat 240 g/L (115L) | 300 L | 2027-01-08 | 0 | 300 | 2026-10-26 | At risk |
| 2 | Fluroxypyr 333 g/L (1000L) | 300 L | 2027-01-08 | 0 | 300 | 2026-10-26 | At risk |
| 3 | Prothioconazole 480 g/L | 200 L | 2027-01-08 | 0 | 200 | 2026-10-26 | At risk |