SO-10494
InvoicedReplaces: 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
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 allocationEast BrentwoodCodeunit 50222
Invoice when fully shippedOff not held
Carrier / priorityMSC own fleetstandard
Why hasn't this invoiced?The bespoke rule this account runs under
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 job | FJ-20461 |
| Pick | complete |
| Dispatch | departed |
| Delivery | delivered · route R14 |
| Picker | Trevor Bramhall · checked by Sian Yarrow |
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 KIN-81119
| Product | Qty | Allocated | Picked | Unit price | Line value |
|---|---|---|---|---|---|
| NTRL Concentrate Compostable Caddy LinerNTR-1166 | 3 Case of 6 | 3 | 3 | £11.47 | £34.41 |
| NTRL Refill Plant Based Washing Up LiquidNTR-1151 | 14 5L | 14 | 14 | £20.70 | £289.80 |
Net £324.21 · VAT £64.84 · gross £389.05
Dates
| Ordered | 30/07/2026 |
| Requested for | 31/07/2026 |
| Promised for | 02/08/2026 |
| Dispatched | 31/07/2026 16:40 |
| Delivered | 01/08/2026 15:27 |
| Invoiced | 01/08/2026 |
Created by Kirsty Hartnell. Approved by Freya Mowbray.
Internal notes0 on this order, this session