Material Certificate Reconciler - fictional demo

25 checked = 19 established from evidence + 6 left for human judgment · summary

REC-1008

MISSING PO-77438 · Northbay Steel Oy

Certificate not found

No supplier certificate was found for this received material record.

Needs evidence for heat

Heat-4910-F

Next step

Locate the missing supplier certificate.

Internal receipt record

Record reference	REC-1008
PO number	PO-77438
Receipt number	RCP-900008
Supplier	SUP-NORTHBAY
Received heat	Heat-4910-F
Received lot	LOT-4910-01
Material	S355J2+N · Cylinder 300mm
Certificate type required	3.1

Show the original export row

lot_ref,po_number,receipt_number,supplier_id,heat_number,lot_number,required_heat_numbers,material_grade,material_designation,dimensions,quantity,expected_cert_type,note REC-1008,PO-77438,RCP-900008,SUP-NORTHBAY,Heat-4910-F,LOT-4910-01,Heat-4910-F,S355J2+N,Cylinder 300mm,300mm OD x 25mm wall,4 t,3.1,"Missing exception - no certificate quotes this PO, heat or lot. Same supplier as other Northbay lots is not enough."

The line this record was read from, in received_lots.csv. Open the whole export →

Technical details

Run	3fe7e4f13e02cf7c
Rule	no_anchored_certificate
Exception class	certificate_missing
Reason recorded by the run	No certificate carries this record's transaction reference, heat or lot identity. Sharing a supplier is not evidence.

Checks for heat Heat-4910-F · 0 certificate(s) considered

No certificate carries this record's transaction reference, heat or lot identity. Sharing a supplier is not evidence.

No certificate was anchored to this requirement at all.

Every value the rules read

(no certificate was read for this record)

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