SO-10434
ShippedReplaces: 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 onLegal from Dispatched, nothing else is offered
- Confirm deliveryThe order is signed for at the site and is then ready to invoice.
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.
3ShippedNowDispatched from the depot.
4InvoicedPosted to the ledger.
Internal system state: Dispatched. 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 allocationWest FelthamCodeunit 50222
Invoice when fully shippedOn not held
Carrier / priorityCustomer collectstandard
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 allocationWest Feltham
| Fulfilment job | FJ-20424 |
| Pick | complete |
| Dispatch | departed |
| Delivery | out-for-delivery · route R02 |
| Picker | Rosa Framley · 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 LAR-91827
| Product | Qty | Allocated | Picked | Unit price | Line value |
|---|---|---|---|---|---|
| Kestralon 750ml Toilet DescalerCHM-1092 | 2 5L | 2 | 2 | £29.47 | £58.94 |
Net £58.94 · VAT £11.79 · gross £70.73
Dates
| Ordered | 12/08/2026 |
| Requested for | 16/08/2026 |
| Promised for | 13/08/2026 |
| Dispatched | 13/08/2026 16:14 |
| Delivered | - |
| Invoiced | - |
Created by Customer, self service. Approved by Freya Mowbray.
Internal notes0 on this order, this session