DC

SO-10446

Shipped
Ipswich Head Office, Ipswich6 lines£8,829.90placed 05/08/2026
Replaces: the BC sales order form, screen SAL-002 · this record replicates the Open → Released → Shipped → Invoiced flow
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
Vernwick 3 Ply Z-Fold Hand TowelWPR-1064£231.36
Larkfell Powder Free Safety TrainerPPE-1116£240.16
NTRL Refill Refill ConcentrateNTR-1152£4,944.00
Corvelle Colour Coded Pad HolderJAN-1040£1,231.20
Glenmarl Kitchen Food Safe SanitiserCAT-1181£2,177.00
Ashvale 5 Litre Drain MaintainerCHM-1085£6.18
Vernwick 3 Ply Z-Fold Hand TowelWPR-1064
QuantityLine total£231.36Remove
Larkfell Powder Free Safety TrainerPPE-1116
QuantityLine total£240.16Remove
NTRL Refill Refill ConcentrateNTR-1152
QuantityLine total£4,944.00Remove
Corvelle Colour Coded Pad HolderJAN-1040
QuantityLine total£1,231.20Remove
Glenmarl Kitchen Food Safe SanitiserCAT-1181
QuantityLine total£2,177.00Remove
Ashvale 5 Litre Drain MaintainerCHM-1085
QuantityLine total£6.18Remove
Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date
Order total£8,829.90recalculated live
Budget position-£8,690.33£139.57 left before this order
Authority levelWithin limit£25,000.00
Washroom & Paper: £231.36 of this order. £0.00 remains at Ipswich Head Office.
PPE: £240.16 of this order. £0.00 remains at Ipswich Head Office.
NTRL Eco: £4,944.00 of this order. £0.00 remains at Ipswich Head Office.
Janitorial: £1,231.20 of this order. £0.00 remains at Ipswich Head Office.
Catering Hygiene: £2,177.00 of this order. £0.00 remains at Ipswich Head Office.
Chemicals: £6.18 of this order. £133.39 remains at Ipswich 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 Delivered, nothing else is offered
  • InvoiceThe invoice is raised against the order. Xero still owns the ledger.
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: Delivered. 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 allocationEast BrentwoodCodeunit 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 allocationEast Brentwood
Fulfilment jobFJ-20431
Pickcomplete
Dispatchdeparted
Deliveryfailed · route R04
PickerTrevor Bramhall · checked by Kirsty Quill

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-17044
ProductQtyAllocatedPickedUnit priceLine value
Vernwick 3 Ply Z-Fold Hand TowelWPR-10648 Each88£28.92£231.36
Larkfell Powder Free Safety TrainerPPE-11164 Pair44£60.04£240.16
NTRL Refill Refill ConcentrateNTR-1152200 Case of 6200200£24.72£4,944.00
Corvelle Colour Coded Pad HolderJAN-104072 Pack of 107272£17.10£1,231.20
Glenmarl Kitchen Food Safe SanitiserCAT-1181100 Case of 6100100£21.77£2,177.00
Ashvale 5 Litre Drain MaintainerCHM-10852 750ml22£3.09£6.18
Net £8,829.90 · VAT £1,765.98 · gross £10,595.88
Dates
Ordered05/08/2026
Requested for06/08/2026
Promised for08/08/2026
Dispatched06/08/2026 16:39
Delivered07/08/2026 11:19
Invoiced-
Created by Customer, self service. Approved by Gareth Grindle.
Internal notes0 on this order, this session