Audit
12 actions on the record — every draft, every decision, every human correction, every execution.
12 on record9 executed2 pending1 payload edits
| When | Action | Status | Drafted by | Resolved | Correction / policy |
|---|---|---|---|---|---|
| Aug 31, 1:23 AM | Update Crestline — cap lead time → 21 days record.updateRuns, then tells you | pending | Field | — | — |
| Aug 31, 1:23 AM | Chase Millbrook — BBQ backorder blocking Walmart allocation vendor.emailDrafts for your approval | pending | Sourcing | — | — |
| Jul 4, 9:00 AM | Reorder Hot Honey Ketchup 15oz — you trimmed the qty po.draftDrafts for your approval | done | Supply | Decided Jul 4, 12:00 PM Executed Jul 4, 12:06 PM | payload editedbefore: {"quantity":3660}
after: {"quantity":3000} |
| Jul 4, 9:00 AM | Reorder Dijon Mustard 12oz — top-up po.draftDrafts for your approval | dismissed | Supply | Decided Jul 4, 12:00 PM | — |
| Jul 4, 9:00 AM | Logged: Organic Ketchup 20oz demand +11% vs plan note.appendRuns, then tells you | done | your rules | Decided Jul 4, 12:00 PM Executed Jul 4, 12:06 PM | — |
| Jul 3, 9:00 AM | Chase Bay & Barrel — confirm mayo run slot vendor.emailDrafts for your approval | done | Sourcing | Decided Jul 3, 12:00 PM Executed Jul 3, 12:06 PM | — |
| Jul 3, 9:00 AM | Logged: Hot Honey demand +18% vs plan note.appendRuns, then tells you | done | your rules | Decided Jul 3, 12:00 PM Executed Jul 3, 12:06 PM | — |
| Jul 2, 9:00 AM | Reorder Estate EVOO 500ml — import lead covered po.draftDrafts for your approval | done | Supply | Decided Jul 2, 12:00 PM Executed Jul 2, 12:06 PM | — |
| Jul 2, 9:00 AM | Update Millbrook — terms Net 30 → Net 45 record.updateRuns, then tells you | done | Field | Decided Jul 2, 12:00 PM Executed Jul 2, 12:06 PM | — |
| Jul 1, 9:00 AM | Reorder Organic Ketchup 20oz — replenished to 8 wks po.draftDrafts for your approval | done | Supply | Decided Jul 1, 12:00 PM Executed Jul 1, 12:06 PM | — |
| Jul 1, 9:00 AM | Update Vera Luz — lead time 60 → 66 days (ocean delay) record.updateRuns, then tells you | done | Field | Decided Jul 1, 12:00 PM Executed Jul 1, 12:06 PM | — |
| Jun 30, 9:00 AM | Update Cider Mill — MOQ 4,800 → 5,000 cases record.updateRuns, then tells you | done | Field | Decided Jun 30, 12:00 PM Executed Jun 30, 12:06 PM | — |