ID Entity Type Entity External Document Type External Document Number External System Status Effective From
1 purchasing.purchase_order PO-004410 PO 4500881410 SAP_SIM active 2026-09-15 09:31
2 purchasing.purchase_order PO-004411 PO 4500881411 SAP_SIM active 2026-09-23 08:41
3 inventory.goods_receipt GR-5001 GR 5000412207 SAP_SIM active 2026-09-24 14:00