StyleKorean — Backlog

Run a new comparison

Account name *

Logged into every output row so the backlog is self-describing.

SO file (.xls) *

Drop the SO file here, or click to browse

Sales Order — what the customer ordered.

PI file (.xls) *

Drop the PI file here, or click to browse

Proforma Invoice — what the supplier confirmed.

Output target

Update existing Google sheet

Summary and Reconciliation tabs are rewritten each run. The Backlog tab accumulates — rows append so you can track recurring shortages over time.

Sheet URL or ID

Create new Google sheet

Will create: "Backlog — {Account Name} — {SO#} vs {PI#} — {today}"

Results are always shown in the browser too — use the tables below to review before the sheet is updated.

Run a new pre-order reconciliation

Initial pre-order list *

Use a saved period Or upload a new period

Drop a new pre-order file here, or click to browse

e.g. 5월 2차. We'll save the period name so you can reuse it next time.

Saved periods are remembered in this browser. Click any saved period to reuse it as the baseline.

Client requested pre-orders *

Drop one or more client request files here, or click to browse

After uploading, type each client's name beside their file (e.g. EVE 3, Kosette).

Company's current stock list optional

Drop the company stock file here, or click to browse

Optional — reconciliation runs without it. Add this only at the final pass, once all client requests are in, to populate the NJWH column. Until then, NJWH is treated as 0.

Output destination

Order pipeline — coming soon

UI is wired. Once we lock in the file formats, we'll connect the reconciliation logic — proportional auto-cap when total client requests exceed (NJWH + Avail QTY), per-file client identity, and a Google Drive sheet writer.

Upload your data

Upload SaleslistDetail (sales transactions, .xls) and Stock (current inventory snapshot, .xls). Files are parsed in your browser — nothing is sent to any server. Once uploaded, results are cached locally so you don't have to re-upload on every visit.

SaleslistDetail (.xls) *

Drop the SaleslistDetail file here, or click to browse

All sales transactions. The file is large (≈ 200 MB) — first parse takes about a minute.

Stock (.xls) *

Drop the Stock file here, or click to browse

Current inventory snapshot. Small (≈ 1-2 MB) — parses instantly.

Backlog

Run a new comparison

Progress

Order

Run a new pre-order reconciliation

Order pipeline — coming soon

Analytics

Upload your data

Loading data

Charts coming next