SO-10452

Released

Camberley Head Office, Camberley2 lines£1,469.52placed 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.

Product	Quantity	Line total	Remove
Stridewell 3 Ply Hand Towel DispenserWPR-1073		£940.56	Remove
Thornlea Colour Coded Window SqueegeeJAN-1031		£528.96	Remove

Stridewell 3 Ply Hand Towel DispenserWPR-1073

QuantityLine total£940.56Remove Remove

Thornlea Colour Coded Window SqueegeeJAN-1031

QuantityLine total£528.96Remove Remove

Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date

Order total£1,469.52recalculated live

Budget position-£651.93£817.59 left before this order

Authority levelWithin limit£25,000.00

Washroom & Paper: £940.56 of this order. £0.00 remains at Camberley Head Office.

Janitorial: £528.96 of this order. £288.63 remains at Camberley 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

1OpenDoneTaken but not yet released to a depot.

2ReleasedNowReleased to fulfilment: allocating, picking or packing.

3ShippedDispatched from the depot.

4InvoicedPosted to the ledger.

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 / priorityPallet networkstandard

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 job	FJ-20435
Pick	checked
Dispatch	staged
Delivery	pending
Picker	Owen Quill · checked by Trevor Bramhall

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 LUD-22685

Product	Qty	Allocated	Picked	Unit price	Line value
Stridewell 3 Ply Hand Towel DispenserWPR-1073	24 Each	24	24	£39.19	£940.56
Thornlea Colour Coded Window SqueegeeJAN-1031	19 Each	19	19	£27.84	£528.96

Net £1,469.52 · VAT £293.90 · gross £1,763.42

Dates

Ordered	12/08/2026
Requested for	16/08/2026
Promised for	15/08/2026
Dispatched	-
Delivered	-
Invoiced	-

Created by Jangro feed. Approved by Sian Underhill.

Internal notes0 on this order, this session