McKesson invoiced 7.27 per unit against an agreed 6.03 on 236 units received 16 Apr.
Established, and actionable.
Recoverable. Closing this produces a determinate amount from a stated source, so it is counted in the recoverable total.
| Accountable owner | Inventory lead |
|---|---|
| Due | Oct 19, 2026 · a service target measured from detection |
| What closes it | Credit received, or the agreed price amended |
| Detected | Oct 9, 2026 · method demo-0.1 |
| receipt | GR0040 | 236 units at 7.27 invoiced, received 16 Apr 2026 |
| purchase order | PO0040 | McKesson, 236 units agreed at 6.03, ordered 12 Apr 2026 |
Read from the source systems. The layer does not write to them.
A model proposed this card and assembled its evidence. A person decides, and the database refuses to record a model as the decider.