All the scenariosElectrical contractorsDelivery notes: goods received against the orderHard case
Quantities corrected in pen at goods-in
The situation
The note comes back from the warehouse annotated: four printed quantities are struck through and rewritten by hand, one row is scored out to zero, and there is a «received with reservation» stamp. What counts is what the storeman wrote, not what the supplier printed.
The documents
The same files the agent was handed. Open them before you read the rest: the names, addresses and VAT numbers are invented, the structure is not.
What the agent does
The same four phases as every run, in order. In the console you watch them go by one at a time, with the credits beside them.
- 01DiagnoseReads the input and decides what the job actually is.
- 02AssemblePicks tools, data sources and the model you chose.
- 03ActDoes the work. Anything that leaves the building waits for approval.
- 04AssessChecks its output against your rules before settling credits.
The tools it used
Read off the recording of the run, not off a feature list.
- Read the document
- Extract the fields
- Check the result
- Save the result
The result
Result being recorded
This scenario is ready, but its real run has not been recorded yet. Until it has, there is nothing to show here: we would rather print one honest line than a fake result.
What to look for
The quantities are the handwritten ones and the four corrected rows come back as differences with the sign right (−2, −20, −6, +6); the struck-out row is zero; the note is received with reservation on 27 March, three days after its own date, with 24 packages counted instead of 26.