3 docs tagged with "data-import"

Bounded buyer-interview evidence for a reconciled sales-order and AR-invoice trial migration across 25 buyer accounts.

MCP-grounded product evidence for the staged sales-order and accounts-receivable import path, its dry-run diagnostics, reversal path, and reconciliation fields.

Bounded workflow test that dry-runs and reconciles a sales-order and accounts-receivable trial migration against a predeclared manifest before production cutover is approved.