McKesson invoiced 248.96 per unit against an agreed 234.79 on 111 units received 04 Jan.
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 | GR0051 | 111 units at 248.96 invoiced, received 04 Jan 2026 |
| purchase order | PO0051 | McKesson, 111 units agreed at 234.79, ordered 26 Dec 2025 |
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.