DC

SO-10411

Invoiced
Newbury Head Office, Newbury6 lines£3,754.07placed 01/07/2026
Replaces: the BC sales order form, screen SAL-002 · this record replicates the Open → Released → Shipped → Invoiced flow
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.
ProductQuantityLine totalRemove
NTRL Concentrate Refillable Trigger BottleNTR-1167£168.72
Larkfell Colour Coded Dustpan and Brush SetJAN-1030£741.40
Corvelle Plain Work ShirtWWR-1148£141.63
Marbury & Kent Powder Free Cut Resistant GlovePPE-1105£393.12
Nordlin Plain Chef JacketWWR-1143£754.00
Quenby 45cm Battery Carpet ExtractorMAC-1192£1,555.20
NTRL Concentrate Refillable Trigger BottleNTR-1167
QuantityLine total£168.72Remove
Larkfell Colour Coded Dustpan and Brush SetJAN-1030
QuantityLine total£741.40Remove
Corvelle Plain Work ShirtWWR-1148
QuantityLine total£141.63Remove
Marbury & Kent Powder Free Cut Resistant GlovePPE-1105
QuantityLine total£393.12Remove
Nordlin Plain Chef JacketWWR-1143
QuantityLine total£754.00Remove
Quenby 45cm Battery Carpet ExtractorMAC-1192
QuantityLine total£1,555.20Remove
Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date
Order total£3,754.07recalculated live
Budget position-£3,500.25£253.82 left before this order
Authority levelWithin limit£25,000.00
NTRL Eco: £168.72 of this order. £85.10 remains at Newbury Head Office.
Janitorial: £741.40 of this order. £0.00 remains at Newbury Head Office.
Workwear: £895.63 of this order. £0.00 remains at Newbury Head Office.
PPE: £393.12 of this order. £0.00 remains at Newbury Head Office.
Machines: £1,555.20 of this order. £0.00 remains at Newbury Head Office.
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

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.

OriginWebsite target channel
Depot allocationWest FelthamCodeunit 50222
Invoice when fully shippedOff not held
Carrier / priorityMSC own fleetstandard
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 jobFJ-20408
Pickcomplete
Dispatchdeparted
Deliverydelivered · route R03
PickerPiotr Prendergast · 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 CLE-28621
ProductQtyAllocatedPickedUnit priceLine value
NTRL Concentrate Refillable Trigger BottleNTR-116712 Pack of 101212£14.06£168.72
Larkfell Colour Coded Dustpan and Brush SetJAN-103022 Each2222£33.70£741.40
Corvelle Plain Work ShirtWWR-11483 Each33£47.21£141.63
Marbury & Kent Powder Free Cut Resistant GlovePPE-110513 Box of 1001313£30.24£393.12
Nordlin Plain Chef JacketWWR-114313 Each1313£58.00£754.00
Quenby 45cm Battery Carpet ExtractorMAC-11922 Each22£777.60£1,555.20
Net £3,754.07 · VAT £750.81 · gross £4,504.88
Dates
Ordered01/07/2026
Requested for02/07/2026
Promised for03/07/2026
Dispatched02/07/2026 16:51
Delivered03/07/2026 14:35
Invoiced03/07/2026
Created by Customer, self service. Approved by Sian Quill.
Internal notes0 on this order, this session