Procurement Dashboard
| Image | SO Number | Product Name | Product Vendor | Quantity | Qty used from Stock | Purchase Order Quantity | Purchase Order # | Quantity Difference | QC Rejected | QC Passed (Formula) | Difference to Procure (Formula) | Product Est Date | Overall Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO-1024 | Custom Branded Mug | China Ceramics Inc. | 500 | 50 | - | - | - | - | - | - | - | Yet to Procure | |
| SO-1025 | Embroidered Polo Shirt | Quality Textiles Co. | 250 | 0 | 250 | PO-55678 | - | - | - | - | 2025-11-22 | In Production | |
| SO-1026 | Ceramic Coffee Cups | China Ceramics Inc. | 300 | 0 | 310 | PO-55680 | 0 | 25 | 285 | 25 | 2025-11-15 | QC Rejected | |
| SO-1027 | Canvas Tote Bags | Quality Textiles Co. | 500 | 0 | 500 | PO-55681 | 50 | 0 | 450 | 50 | 2025-11-19 | Short Received | |
| SO-1028 | Metal Water Bottles | Global Office Supplies | 200 | 0 | 200 | PO-55682 | -15 | 0 | 215 | 0 | 2025-11-23 | Excess Received | |
| SO-1029 | Premium Notebooks | Quality Textiles Co. | 1000 | 0 | 1000 | PO-55683 | 0 | 0 | 1000 | 0 | 2025-11-20 | Completed |