Audit Log
| When | Entity | ID | Type | By | Summary | Changes |
|---|---|---|---|---|---|---|
| 2026-06-26 05:19 | ParentOrder | 1 | Create | 00B.TECH003.seed | Seeded Parent Order BI-2026-0001 created. | 1 |
| 2026-06-26 05:19 | Workflow | 1 | StatusChange | 00B.TECH003.seed | Seeded workflow path from Customer PO to Audit Review. | 1 |
| 2026-06-26 05:19 | Finance | 1 | FinanceGate | 00B.TECH003.seed | Seeded AR/AP/cash receipt finance status. | 1 |
| 2026-06-26 05:19 | Exception | 1 | ExceptionRaised | 00B.TECH003.seed | Seeded compliance and payment exceptions. | 1 |
Do not overwrite history. Correct the record and keep the trail.