DC

SO-10424

Cancelled
Slough Site Office, Slough3 lines£1,853.88placed 16/07/2026
Replaces: the BC sales order form, screen SAL-002 · this record replicates the Open → Released → Shipped → Invoiced flow
Edit orderFree to change before despatch
Saving replaces the working order before despatch. Every change is attributed and the original stays in the trail beneath.
ProductQuantityLine totalRemove
NTRL Refill Eco Hand SoapNTR-1155£610.80
Kestralon 3 Ply Soap DispenserWPR-1068£924.12
Rillbeck 5 Litre Washroom CleanerCHM-1077£318.96
NTRL Refill Eco Hand SoapNTR-1155
QuantityLine total£610.80Remove
Kestralon 3 Ply Soap DispenserWPR-1068
QuantityLine total£924.12Remove
Rillbeck 5 Litre Washroom CleanerCHM-1077
QuantityLine total£318.96Remove
Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date
Order total£1,853.88recalculated live
Budget position-£1,687.20£166.68 left before this order
Authority levelWithin limit£25,000.00
NTRL Eco: £610.80 of this order. £0.00 remains at Slough Site Office.
Washroom & Paper: £924.12 of this order. £0.00 remains at Slough Site Office.
Chemicals: £318.96 of this order. £0.00 remains at Slough Site Office.
Reason, optionalUseful context for the change trail
Updates the working order and records who changed it and when.
Available freely until despatch. After despatch the same control requires a reason.
Move this order onThis order has come to rest
Cancelled. The reason stays on the record below and the order will not proceed.
An order cannot skip a stage. Nothing here contacts a customer, a carrier or the ledger.
Status flowBusiness Central's own document status, exactly
CancelledThis order left the Open → Released → Shipped → Invoiced flow and will not proceed. Internal status: Cancelled.

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

OriginWebsite real in BC today
Depot allocationWest FelthamCodeunit 50222
Invoice when fully shippedOff not held
Carrier / priorityCustomer collectstandard
Why hasn't this invoiced?The bespoke rule this account runs under
Normal invoicing pathThis 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

No fulfilment job yet: the order has not been released to West Feltham.

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-92000
ProductQtyAllocatedPickedUnit priceLine value
NTRL Refill Eco Hand SoapNTR-115520 Case of 6200£30.54£610.80
Kestralon 3 Ply Soap DispenserWPR-106836 Case of 6360£25.67£924.12
Rillbeck 5 Litre Washroom CleanerCHM-107712 5L120£26.58£318.96
Net £1,853.88 · VAT £370.78 · gross £2,224.66
Dates
Ordered16/07/2026
Requested for19/07/2026
Promised for19/07/2026
Dispatched-
Delivered-
Invoiced-
Created by Customer, self service. Awaiting approval.
Internal notes0 on this order, this session