Demo mode · SpaceX fixture data · no live backend
Marketing
Marketing
Sales
Sales
Customers
Customers
Projects
Projects
Grants
Grants
Purchases
Purchases
Inventory
Inventory
Payments
Payments
Support
Support
People
People
Mark
Mark
Feedback
Feedback
checking…
2
T
← Consumption reconciliation
OCTW-BOLT-M20
needs review
ICR-2026-0085
Anchor comparison
Previous qty
520
2026-05-18
New qty
610
2026-06-18
Receipts in period
+240
Consumed
-150
Project attribution
✕
+ Add row
Allocated: 0.00 / 150.00
(+150.00 unallocated)
Discard
Confirm