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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 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).

#ProductQty RequiredCovered GapLatest PO dateStatus
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
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