McKesson: 133 units received 28 Jul, still unreconciled against the purchase order after 73 days.
Established, and actionable.
Carries no amount by construction. It is a correction or a capture gap, and it still has to be worked.
| Accountable owner | Inventory lead |
|---|---|
| Due | Oct 19, 2026 · a service target measured from detection |
| What closes it | Receipt reconciled |
| Detected | Oct 9, 2026 · method demo-0.1 |
| receipt | GR0079 | 133 units at 161.56 invoiced, received 28 Jul 2026 |
| purchase order | PO0079 | McKesson, 133 units agreed at 161.56, ordered 17 Jul 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.