SO-10460

Invoiced

High Wycombe Site Office, High Wycombe3 lines£1,965.08placed 19/07/2026

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.

Product	Line total	Remove
Purevex 750ml Drain MaintainerCHM-1099	£488.40	Remove
Kestralon 750ml Toilet DescalerCHM-1092	£114.68	Remove
Ashvale 2 Ply Facial Tissue BoxWPR-1051	£1,362.00	Remove

Purevex 750ml Drain MaintainerCHM-1099

QuantityLine total£488.40Remove Remove

Kestralon 750ml Toilet DescalerCHM-1092

QuantityLine total£114.68Remove Remove

Ashvale 2 Ply Facial Tissue BoxWPR-1051

QuantityLine total£1,362.00Remove Remove

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

Order total£1,965.08recalculated live

Budget position-£1,360.07£605.01 left before this order

Authority levelWithin limit£25,000.00

Chemicals: £603.08 of this order. £1.93 remains at High Wycombe Site Office.

Washroom & Paper: £1,362.00 of this order. £0.00 remains at High Wycombe Site 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.

OriginManual real in BC today

Depot allocationWest FelthamCodeunit 50222

Invoice when fully shippedOff not held

Carrier / priorityMSC own fleetstandard

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-20439
Pick	complete
Dispatch	departed
Delivery	returned · route R08
Picker	Sian Yarrow · checked by Rufus 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 GRA-88639

Product	Qty	Allocated	Picked	Unit price	Line value
Purevex 750ml Drain MaintainerCHM-1099	22 5L	22	22	£22.20	£488.40
Kestralon 750ml Toilet DescalerCHM-1092	4 5L	4	4	£28.67	£114.68
Ashvale 2 Ply Facial Tissue BoxWPR-1051	50 Case of 24	50	50	£27.24	£1,362.00

Net £1,965.08 · VAT £393.02 · gross £2,358.10

Dates

Ordered	19/07/2026
Requested for	20/07/2026
Promised for	20/07/2026
Dispatched	20/07/2026 16:59
Delivered	21/07/2026 13:19
Invoiced	21/07/2026

Created by Gordon Quill. Approved by Gareth Grindle.

Internal notes0 on this order, this session