| Timestamp | Entity | Action | Transition | Actor | Reason / Remarks |
|---|---|---|---|---|---|
Timestamp | Entity | Action | Transition | Actor | Reason / Remarks |
2026-09-14 10:30:15 | GoodsReceipt GR-2026-09-001 | CONFIRM_GR | DRAFT → CONFIRMED | Agus Wibowo (Warehouse) | Physical inspection completed; 800 good, 20 rejected |
2026-09-14 09:15:00 | PurchaseOrder PO-2026-09-001 | ISSUE_PO | DRAFT → ISSUED | Siti Rahma (Purchaser) | Consolidated PO issued to PT Packaging Jaya Abadi |
2026-09-14 08:45:22 | PurchaseRequest PR-2026-09-001 | APPROVE_LINE_ITEM | WAITING_APPROVAL → APPROVED | Budi Santoso (Owner) | Approved items 1 & 2 for Q4 replenishment |