SO-10466

Invoiced

Reading Head Office, Reading3 lines£2,020.44placed 01/08/2026

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
Purevex 45cm Battery Squeegee Blade SetMAC-1196	£1,927.62	Remove
Ashvale Heavy Duty Long Handled DustpanJAN-1014	£57.90	Remove
Rillbeck Plain Cargo TrouserWWR-1141	£34.92	Remove

Purevex 45cm Battery Squeegee Blade SetMAC-1196

QuantityLine total£1,927.62Remove Remove

Ashvale Heavy Duty Long Handled DustpanJAN-1014

QuantityLine total£57.90Remove Remove

Rillbeck Plain Cargo TrouserWWR-1141

QuantityLine total£34.92Remove Remove

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

Order total£2,020.44recalculated live

Budget position-£1,781.89£238.55 left before this order

Authority levelWithin limit£25,000.00

Machines: £1,927.62 of this order. £0.00 remains at Reading Head Office.

Janitorial: £57.90 of this order. £180.65 remains at Reading Head Office.

Workwear: £34.92 of this order. £203.63 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 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.

OriginWebsite 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-20445
Pick	complete
Dispatch	departed
Delivery	delivered · route R07
Picker	Trevor Bramhall · checked by Rosa Framley

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-57647

Product	Qty	Allocated	Picked	Unit price	Line value
Purevex 45cm Battery Squeegee Blade SetMAC-1196	1 Each	1	1	£1,927.62	£1,927.62
Ashvale Heavy Duty Long Handled DustpanJAN-1014	2 Pack of 10	2	2	£28.95	£57.90
Rillbeck Plain Cargo TrouserWWR-1141	3 Each	3	3	£11.64	£34.92

Net £2,020.44 · VAT £404.09 · gross £2,424.53

Dates

Ordered	01/08/2026
Requested for	04/08/2026
Promised for	02/08/2026
Dispatched	02/08/2026 16:48
Delivered	03/08/2026 13:04
Invoiced	03/08/2026

Created by Customer, self service. Approved by Gareth Grindle.

Internal notes0 on this order, this session