DC

SO-10406

Cancelled
Woking Site Office, Woking5 lines£9,957.40placed 25/07/2026
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
Thornlea 5 Litre Glass CleanerCHM-1082£9,398.00
Stridewell Colour Coded Hand Scrubbing PadJAN-1043£28.59
Vernwick Heavy Duty Bucket and WringerJAN-1004£48.86
Kestralon Heavy Duty Scouring Pad PackJAN-1006£385.25
Quenby 3 Ply Couch RollWPR-1075£96.70
Thornlea 5 Litre Glass CleanerCHM-1082
QuantityLine total£9,398.00Remove
Stridewell Colour Coded Hand Scrubbing PadJAN-1043
QuantityLine total£28.59Remove
Vernwick Heavy Duty Bucket and WringerJAN-1004
QuantityLine total£48.86Remove
Kestralon Heavy Duty Scouring Pad PackJAN-1006
QuantityLine total£385.25Remove
Quenby 3 Ply Couch RollWPR-1075
QuantityLine total£96.70Remove
Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date
Order total£9,957.40recalculated live
Budget position-£3,931.55£6,025.85 left before this order
Authority levelWithin limit£25,000.00
Chemicals: £9,398.00 of this order. £0.00 remains at Woking Site Office.
Janitorial: £462.70 of this order. £5,563.15 remains at Woking Site Office.
Washroom & Paper: £96.70 of this order. £5,929.15 remains at Woking Site 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 onThis order has come to rest
Cancelled. The reason stays on the record below and the order will not proceed.
An order cannot skip a stage. Nothing here contacts a customer, a carrier or the ledger.
Status flowBusiness Central's own document status, exactly
CancelledThis order left the Open → Released → Shipped → Invoiced flow and will not proceed. Internal status: Cancelled.

Internal system state: Cancelled. 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 / priorityPallet networkstandard
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 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 HAR-35413
ProductQtyAllocatedPickedUnit priceLine value
Thornlea 5 Litre Glass CleanerCHM-1082200 Case of 62000£46.99£9,398.00
Stridewell Colour Coded Hand Scrubbing PadJAN-10431 Each10£28.59£28.59
Vernwick Heavy Duty Bucket and WringerJAN-10047 Each70£6.98£48.86
Kestralon Heavy Duty Scouring Pad PackJAN-100623 Case of 5230£16.75£385.25
Quenby 3 Ply Couch RollWPR-107510 Case of 24100£9.67£96.70
Net £9,957.40 · VAT £1,991.48 · gross £11,948.88
Dates
Ordered25/07/2026
Requested for28/07/2026
Promised for28/07/2026
Dispatched-
Delivered-
Invoiced-
Created by Customer, self service. Awaiting approval.
Internal notes0 on this order, this session