Review plan draft requests

Not feasible under current evidence / constraints

• supplier-001 date change requires an explicit counterparty acceptance event recorded at runtime; owner approval alone is insufficient and consent is never pre-granted. (cited: None)

Assumptions

• Conditional on the supplier's acceptance (no explicit acceptance event recorded yet); owner approval alone cannot change the supplier's terms.

Source evidence: ev-client-invoice, ev-ops-budget, ev-payroll, ev-supplier-invoice

Creating draft requests does not resolve the feasibility conditions. Supplier acceptance must still be recorded separately. Payroll remains protected.

Draft 1: Request supplier payment date change

State after creation: DRAFT

Create drafts for owner review

Check the targets, amounts and dates above. After creation you can edit draft terms in Action History, then approve each action separately. No request is sent and no cash or recorded payment schedule changes here.

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