⚠ Only users with the Approver role can authorise work orders.
Source Change Summary (CRM)
Changed Fields
billing_address, phone
Target: ERP · Record: ERP-CUST-4281 (existing)
| Field | Before | After | Derivation Rule |
|---|
| company_name | Acme Corp | Acme Corp | 1:1 copy account_name |
| billing_address | 123 Old Street, London, EC1A 1BB, GB | 456 New Avenue, Manchester, M1 2AB, GB | concat(street, city, postal, country) |
| phone | +44 20 7946 0958 | +44 161 496 0123 | 1:1 copy phone |
| tax_id | GB123456789 | GB123456789 | 1:1 copy vat_number |
Target: Accounting · Record: ACCT-V-2091 (existing)
| Field | Before | After | Derivation Rule |
|---|
| vendor_name | Acme Corp | Acme Corp | 1:1 copy account_name |
| remittance_address | 123 Old Street, London, EC1A 1BB, GB | 456 New Avenue, Manchester, M1 2AB, GB | concat(street, city, postal, country) |
| contact_phone | +44 20 7946 0958 | +44 161 496 0123 | 1:1 copy phone |
| vat_registration | GB123456789 | GB123456789 | 1:1 copy vat_number |