SO-10445

Shipped

Reading Head Office, Reading3 lines£1,625.46placed 12/08/2026

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	Line total	Remove
Nordlin Heavy Duty Cobweb BrushJAN-1017	£451.80	Remove
Halbrook Colour Coded Janitorial TrolleyJAN-1034	£210.06	Remove
Thornlea 2 Ply C-Fold Hand TowelWPR-1049	£963.60	Remove

Nordlin Heavy Duty Cobweb BrushJAN-1017

QuantityLine total£451.80Remove Remove

Halbrook Colour Coded Janitorial TrolleyJAN-1034

QuantityLine total£210.06Remove Remove

Thornlea 2 Ply C-Fold Hand TowelWPR-1049

QuantityLine total£963.60Remove Remove

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

Order total£1,625.46recalculated live

Budget position-£1,386.91£238.55 left before this order

Authority levelWithin limit£25,000.00

Janitorial: £661.86 of this order. £0.00 remains at Reading Head Office.

Washroom & Paper: £963.60 of this order. £0.00 remains at Reading 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 onLegal from Dispatched, nothing else is offered

Confirm deliveryThe order is signed for at the site and is then ready to invoice.

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.

3ShippedNowDispatched from the depot.

4InvoicedPosted to the ledger.

Internal system state: Dispatched. 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

Fulfilment job	FJ-20430
Pick	complete
Dispatch	loaded
Delivery	out-for-delivery · route R02
Picker	Rufus Halloway · checked by Femi Stannard

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 FEN-92436

Product	Qty	Allocated	Picked	Unit price	Line value
Nordlin Heavy Duty Cobweb BrushJAN-1017	12 Pack of 10	12	12	£37.65	£451.80
Halbrook Colour Coded Janitorial TrolleyJAN-1034	9 Case of 5	9	9	£23.34	£210.06
Thornlea 2 Ply C-Fold Hand TowelWPR-1049	24 Each	24	24	£40.15	£963.60

Net £1,625.46 · VAT £325.09 · gross £1,950.55

Dates

Ordered	12/08/2026
Requested for	16/08/2026
Promised for	15/08/2026
Dispatched	13/08/2026 16:03
Delivered	-
Invoiced	-

Created by Customer, self service. Approved by Freya Mowbray.

Internal notes0 on this order, this session