McKesson invoiced 264.55 per unit against an agreed 228.88 on 352 units received 18 Jun.
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 | GR0045 | 352 units at 264.55 invoiced, received 18 Jun 2026 |
| purchase order | PO0045 | McKesson, 352 units agreed at 228.88, ordered 08 Jun 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.