Recommendation alone never enables operational import. Operator must mark an order Live (with confirmations where required) before it becomes operationally importable in a future phase.
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Migration Audit
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| MYOB SO | Date | Branch | MYOB Customer ID | MYOB Customer Name | Resolved ERP Customer | Resolution | Importable | Customer PO | Description | MYOB Status | Classification | Historical / Active | Lines | Total | Currency | NoteID | Duplicate | Linked Invoice | Invoice Lookup | Invoice Total | Invoice Importable | Proposed Status | Proposed Fulfilment | Order Age | Last Activity | Open Qty | Recommendation | Recommendation Reason | Decision | Operational Importable | Warnings | Actions | Details | |
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