DC

SO-10431

Invoiced
Clacton-on-Sea Head Office, Clacton-on-Sea5 lines£4,642.47placed 27/07/2026
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.
ProductQuantityLine totalRemove
Larkfell 2 Ply Hand Towel DispenserWPR-1057£39.00
Corvelle Kitchen Food Safe DegreaserCAT-1186£29.06
Corvelle 3 Ply Toilet RollWPR-1062£69.28
NTRL Concentrate Recycled Bin LinerNTR-1164£3,958.50
Thornlea Colour Coded Window SqueegeeJAN-1031£546.63
Larkfell 2 Ply Hand Towel DispenserWPR-1057
QuantityLine total£39.00Remove
Corvelle Kitchen Food Safe DegreaserCAT-1186
QuantityLine total£29.06Remove
Corvelle 3 Ply Toilet RollWPR-1062
QuantityLine total£69.28Remove
NTRL Concentrate Recycled Bin LinerNTR-1164
QuantityLine total£3,958.50Remove
Thornlea Colour Coded Window SqueegeeJAN-1031
QuantityLine total£546.63Remove
Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date
Order total£4,642.47recalculated live
Budget position-£3,699.11£943.36 left before this order
Authority levelWithin limit£25,000.00
Washroom & Paper: £108.28 of this order. £835.08 remains at Clacton-on-Sea Head Office.
Catering Hygiene: £29.06 of this order. £914.30 remains at Clacton-on-Sea Head Office.
NTRL Eco: £3,958.50 of this order. £0.00 remains at Clacton-on-Sea Head Office.
Janitorial: £546.63 of this order. £396.73 remains at Clacton-on-Sea 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.

OriginManual target channel
Depot allocationEast BrentwoodCodeunit 50222
Invoice when fully shippedOn not held
Carrier / priorityMSC own fleetnext-day
Why hasn't this invoiced?The bespoke rule this account runs under
InvoicedFully shipped, so invoicing is released under the customer's invoice-when-fully-shipped rule.

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
Fulfilment jobFJ-20422
Pickcomplete
Dispatchdeparted
Deliverydelivered · route R01
PickerOwen Quill · checked by Gordon Halloway

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 FER-79546
ProductQtyAllocatedPickedUnit priceLine value
Larkfell 2 Ply Hand Towel DispenserWPR-105712 Each1212£3.25£39.00
Corvelle Kitchen Food Safe DegreaserCAT-11861 750ml11£29.06£29.06
Corvelle 3 Ply Toilet RollWPR-106216 Case of 241616£4.33£69.28
NTRL Concentrate Recycled Bin LinerNTR-1164150 Case of 6150150£26.39£3,958.50
Thornlea Colour Coded Window SqueegeeJAN-103121 Each2121£26.03£546.63
Net £4,642.47 · VAT £928.49 · gross £5,570.96
Dates
Ordered27/07/2026
Requested for29/07/2026
Promised for28/07/2026
Dispatched28/07/2026 16:54
Delivered29/07/2026 15:03
Invoiced29/07/2026
Created by EDI gateway. Approved by Sian Underhill.
Internal notes0 on this order, this session