| Time | User | Action | Detail |
|---|
| 13 Mar 2026 07:21:35 |
reviewer_web |
approved |
Status → auto_approved |
| 13 Mar 2026 07:21:35 |
system |
sap push |
SAP payload: {"document_id": "WR-2025-TL-00612", "document_type": "warehouse_receipt", "status": "approved", "timestamp": "2026-03-13T07:21:34.997025"} |
| 13 Mar 2026 07:21:29 |
reviewer_web |
field correction expected qty |
156200 |
| 13 Mar 2026 06:09:53 |
system |
flag raised |
Discrepancy: WR qty 156180 vs PL 156200 |
| 13 Mar 2026 06:09:53 |
officer_thanh |
review opened |
Assigned to reviewing queue |
