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Entries that need a second person before they count. Nothing here posts to the ledger until it is decided.

Waiting for you

5Oldest has waited 3 h

Value waiting

PKR 46.0MAcross 5 entries

Median time to decide

22 minDown from 29 min last week

Decided this week

314 sent back, 27 approved

Waiting for youOldest first

CL-0418Moisture overrideWaiting for you

Lower the moisture on lot CL-0418 from 9.4% to 8.6%

Requested by Asif Raza, Purchase officer, today at 11:15

Lab reading9.4%Tester 2 at 10:05

Requested8.6%0.8 points lower

Effect on payable+PKR 81,884Paid to the supplier on 540.14 maunds

Lab reading against the moisture paid on

Last 5 lots from Mehran Cotton Co., basis 8.5%

Lab readingPaid onRequested for CL-0418Basis 8.5%

Why this needs you. Moisture readings come from the lab. Changing one changes what the mill pays the supplier, so every override needs the Managing Director.

Pattern. 2 of the last 5 lots from this supplier were also lowered by override, both requested by Asif Raza.

Note from Asif

The ginner disputes the reading. Their own retest showed 8.6%.

Last 5 lots from Mehran Cotton Co.

Lot	Received	Lab reading	Paid on	Override
CL-0418	Today	9.4%	Pending	Requested
CL-0391	24 Sep	9.1%	8.5%	Yes, Asif Raza
CL-0372	12 Sep	8.8%	8.8%	No
CL-0350	1 Sep	9.3%	8.6%	Yes, Asif Raza
CL-0331	22 Aug	8.6%	8.6%	No

Audit trail

08:12Truck LES-4471 in at the gateImran, gate clerk
08:31Gross weight 22,940 kg capturedWeighbridge 1, automatic
10:05Moisture 9.4% recordedTester 2, lab
11:02Tare weight 2,780 kg capturedWeighbridge 1, automatic
11:15Override to 8.6% requestedAsif Raza

Every entry is permanent. Corrections are added as new entries, never edits.