DC

SO-10433

Open
Slough Head Office, Slough2 lines£764.96placed 11/08/2026
Replaces: the BC sales order form, screen SAL-002 · this record replicates the Open → Released → Shipped → Invoiced flow
Back to Orders
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
Larkfell 2 Ply Hand Towel DispenserWPR-1057£25.34
Thornlea Colour Coded Mop HandleJAN-1024£739.62
Larkfell 2 Ply Hand Towel DispenserWPR-1057
QuantityLine total£25.34Remove
Thornlea Colour Coded Mop HandleJAN-1024
QuantityLine total£739.62Remove
Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date
Order total£764.96recalculated live
Budget position£990.62£1,755.58 left before this order
Authority levelWithin limit£25,000.00
Washroom & Paper: £25.34 of this order. £1,730.24 remains at Slough Head Office.
Janitorial: £739.62 of this order. £1,015.96 remains at Slough Head 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 onLegal from Awaiting approval, nothing else is offered
  • Release the holdThe order leaves Open for Released and stock is committed at its depot.
  • Cancel the orderNothing is picked, nothing is charged and your reason stays on the record.
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: Awaiting approval. 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 allocationEast BrentwoodCodeunit 50222
Invoice when fully shippedOff not held
Carrier / priorityCustomer collecttimed
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.
Line short at East BrentwoodOrderedAllocatedPicked
Larkfell 2 Ply Hand Towel DispenserLarkfell 2 Ply Hand Towel DispenserWPR-1057700
Thornlea Colour Coded Mop HandleThornlea Colour Coded Mop HandleJAN-10241800

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 allocationEast Brentwood

No fulfilment job yet: the order has not been released to East Brentwood.

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-58220
ProductQtyAllocatedPickedUnit priceLine value
Larkfell 2 Ply Hand Towel DispenserWPR-1057 · Short7 Each00£3.62£25.34
Thornlea Colour Coded Mop HandleJAN-1024 · Short18 Case of 500£41.09£739.62
Net £764.96 · VAT £152.99 · gross £917.95
Dates
Ordered11/08/2026
Requested for13/08/2026
Promised for12/08/2026
Dispatched-
Delivered-
Invoiced-
Created by Customer, self service. Awaiting approval.
Decide in the Approval Queue
Internal notes0 on this order, this session