DC

SO-10467

Released
Ipswich Head Office, Ipswich4 lines£10,918.40placed 12/08/2026
Replaces: the BC sales order form, screen SAL-002 · this record replicates the Open → Released → Shipped → Invoiced flow
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Edit 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
Halbrook Colour Coded Janitorial TrolleyJAN-1034£22.30
Nordlin Heavy Duty Cobweb BrushJAN-1017£218.22
Glenmarl Vented Disposable CoverallPPE-1123£7,876.00
Corvelle 45cm Battery Pressure WasherMAC-1194£2,801.88
Halbrook Colour Coded Janitorial TrolleyJAN-1034
QuantityLine total£22.30Remove
Nordlin Heavy Duty Cobweb BrushJAN-1017
QuantityLine total£218.22Remove
Glenmarl Vented Disposable CoverallPPE-1123
QuantityLine total£7,876.00Remove
Corvelle 45cm Battery Pressure WasherMAC-1194
QuantityLine total£2,801.88Remove
Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date
Order total£10,918.40recalculated live
Budget position£593.94£11,512.34 left before this order
Authority levelWithin limit£25,000.00
Janitorial: £240.52 of this order. £11,271.82 remains at Ipswich Head Office.
PPE: £7,876.00 of this order. £3,636.34 remains at Ipswich Head Office.
Machines: £2,801.88 of this order. £8,710.46 remains at Ipswich Head 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 onLegal from Packed, nothing else is offered
  • DespatchThe order becomes Shipped and joins today's round. No carrier is contacted.
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: Packed. 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 allocationWest FelthamCodeunit 50222
Invoice when fully shippedOn not held
Carrier / priorityMSC own fleetstandard
Why hasn't this invoiced?The bespoke rule this account runs under
Released to invoicingFully 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 allocationWest Feltham
Fulfilment jobFJ-20446
Pickchecked
Dispatchstaged
Deliverypending
PickerPiotr Prendergast · checked by Piotr Prendergast

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-46059
ProductQtyAllocatedPickedUnit priceLine value
Halbrook Colour Coded Janitorial TrolleyJAN-10341 Case of 511£22.30£22.30
Nordlin Heavy Duty Cobweb BrushJAN-10176 Pack of 1066£36.37£218.22
Glenmarl Vented Disposable CoverallPPE-1123400 Box of 100400400£19.69£7,876.00
Corvelle 45cm Battery Pressure WasherMAC-11942 Each22£1,400.94£2,801.88
Net £10,918.40 · VAT £2,183.68 · gross £13,102.08
Dates
Ordered12/08/2026
Requested for13/08/2026
Promised for13/08/2026
Dispatched-
Delivered-
Invoiced-
Created by Punchout session. Approved by Saskia Bramhall.
Internal notes0 on this order, this session