Description

Weekly LOB (Line of Balance) on Air Supply Purchase Orders (PO) is a starter tool designed for Customer Support Engineers and supply teams who need a fast, clear and structured weekly follow-up of open purchase orders.

Using an Air Supply PO export, the tool transforms raw data into a weekly LOB view that helps you compare promised dates, agreed dates and quantities in one place.

What this tool helps you do

• Build a weekly LOB from Air Supply purchase order data
• Check quantities week by week
• Compare promised dates with agreed dates
• Identify the main gaps and priority issues
• Prepare clearer and faster LOB review meetings

Why it is useful

Purchase order follow-up is often manual, repetitive and difficult to review quickly. This starter tool gives your team a first level of automation to reduce manual work, improve visibility and support faster decision-making.

Best for

• Customer Support Engineers
• Purchasing follow-up teams
• Supply chain teams
• Order management teams

Input required

An Air Supply purchase order export including article references, dates and quantities.

Output generated

A weekly LOB follow-up file ready to support discrepancy detection, delivery follow-up and meeting preparation.

Starter version

This version is ideal if you want to test the value of an automated LOB quickly and share the result internally before moving to a full company package.

For a version adapted to your own data structure, suppliers, review routines or site organization, move to the Enterprise Package.