SO-10479

Invoiced

Kingston upon Thames Depot, Kingston upon Thames2 lines£659.76placed 07/07/2026

Replaces: the BC sales order form, screen SAL-002 · this record replicates the Open → Released → Shipped → Invoiced flow

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Edit orderAlready despatched. Saving creates an amendment and needs a reason

This has left the depot. Saving records an amendment, tells the order handler what changed and keeps the original beneath.

Product	Quantity	Line total	Remove
Kestralon Kitchen Rinse AidCAT-1184		£578.00	Remove
Quenby 3 Ply Couch RollWPR-1075		£81.76	Remove

Kestralon Kitchen Rinse AidCAT-1184

QuantityLine total£578.00Remove Remove

Quenby 3 Ply Couch RollWPR-1075

QuantityLine total£81.76Remove Remove

Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date

Order total£659.76recalculated live

Budget position£3,266.29£3,926.05 left before this order

Authority levelWithin limit£25,000.00

Catering Hygiene: £578.00 of this order. £3,348.05 remains at Kingston upon Thames Depot.

Washroom & Paper: £81.76 of this order. £3,844.29 remains at Kingston upon Thames Depot.

Reason requiredRequired because the order has already left the depot

Creates an attributed amendment. The original remains beneath.

The consequence is shown before saving: despatched goods are not silently rewritten.

Move this order onThis order has come to rest

Invoiced. The order has been through every stage and nothing further is asked of the desk.

An order cannot skip a stage. Nothing here contacts a customer, a carrier or the ledger.

Status flowBusiness Central's own document status, exactly

1OpenDoneTaken but not yet released to a depot.

2ReleasedDoneReleased to fulfilment: allocating, picking or packing.

3ShippedDoneDispatched from the depot.

4InvoicedNowDonePosted to the ledger.

Internal system state: Invoiced. BC's own four document-status words map onto this engine's fulfilment sub-states: see the citation on the Orders list.

OriginManual target channel

Depot allocationWest FelthamCodeunit 50222

Invoice when fully shippedOff not held

Carrier / priorityPallet networkstandard

Why hasn't this invoiced?The bespoke rule this account runs under

InvoicedThis customer invoices on the normal path; part shipments may invoice.

Bespoke, AL-confirmed rule: InvoiceWhenFullyShipped, a per-customer opt-in flag that blocks invoice posting until every line is fully shipped (estate inventory S12; corrected from an earlier "global" assumption by the AL review).

Depot allocationWest Feltham

Fulfilment job	FJ-20452
Pick	complete
Dispatch	departed
Delivery	delivered · route R16
Picker	Femi Stannard · checked by Trevor Bramhall

Stock allocation is bespoke Codeunit 50222 "Stock Allocation Job Queue": used, recurring and essential, but its owning repo was never located and its rules are unknown (estate inventory S8, GAP). This depot is the allocation outcome the engine records, not the rule that produced it.

LinesPO ASH-25019

Product	Qty	Allocated	Picked	Unit price	Line value
Kestralon Kitchen Rinse AidCAT-1184	17 750ml	17	17	£34.00	£578.00
Quenby 3 Ply Couch RollWPR-1075	8 Case of 24	8	8	£10.22	£81.76

Net £659.76 · VAT £131.95 · gross £791.71

Dates

Ordered	07/07/2026
Requested for	11/07/2026
Promised for	09/07/2026
Dispatched	08/07/2026 16:00
Delivered	09/07/2026 11:50
Invoiced	09/07/2026

Created by Jangro feed. Approved by Kirsty Hartnell.

Internal notes0 on this order, this session