SOS orders surfaced as candidates to invoice. The state machine: blocked (resolve issues) → ready (approve) → invoiced. Staff can override blocked candidates with a reason; everything's audited.
| SOS Order | Customer | Status | Approval | Issues | Events | Updated |
|---|---|---|---|---|---|---|
| 10421PO PO-C-1001-1 | Acme Print Buyers | ready | approved | 0 | 1 | May 22, 2026, 08:31 PM |