| Image | SO Number | Product Name | Purchase Order # | Purchase Order Quantity | Quantity Received | Quantity Difference | QC Rejected | QC Passed (Formula) | Status |
|---|---|---|---|---|---|---|---|---|---|
| SO-1025 | Embroidered Polo Shirt | PO-55678 | 250 | - | - | - | - | Awaiting QC | |
| SO-1024 | Custom Branded Mug | PO-55677 | 500 | 500 | 0 | 0 | 500 | QC Passed | |
| SO-1026 | Ceramic Coffee Cups | PO-55680 | 300 | 300 | 0 | 300 | 0 | QC Failed | |
| SO-1027 | Canvas Tote Bags | PO-55681 | 500 | 450 | 50 | 5 | 445 | Short Received | |
| SO-1028 | Metal Water Bottles | PO-55682 | 200 | 215 | -15 | 2 | 213 | Excess Received | |
| SO-1029 | Premium Notebooks | PO-55683 | 1000 | 1000 | 0 | 0 | 1000 | QC Passed |