Quotation
QUO-1042
Sales order
SO-1042
Bill of materials · v2
BOM-1042
Purchase order
PO-2207
Production order
PRD-1042
Invoice
INV-1042
| Item | Qty | Unit | Amount |
|---|---|---|---|
| KIT-100 · Coating kit | 30 | 42.00 | 1,260.00 |
Quotation
QUO-1042
Sales order
SO-1042
- Customer, product and quantity carried over
- Sales reviewed the BOM and stock, then confirmed
- Pro forma PF-1042 kept as a read-only record
- Stock reservation follows your fulfillment rules
ResinBase blend · sub-assembly
20 of 27 kg
PigmentBase blend · sub-assembly
3 kg · in stock
ActivatorProduct with active BOM
15 kg · in stock
Container + labelPackaging
30 ea · in stock
Resin for 30 kits: 30 × 0.90 kg = 27 kg required − 20 kg in stock = 7 kg short
Supplier A · quote
USD 3.85 / kg
Delivery in 9 days
Supplier B · quote
USD 4.10 / kg
Delivery in 4 days
- Crew
- Mixing crew A
- Scrap
- 0.4 kg
- Batch
- B-1042-01
Kazu · source record
INV-1042
30 × KIT-100 · USD 1,260.00
Intuit® QuickBooks® Online · linked
Linked invoice
Demo customer · USD 1,260.00



