SO-10457

Cancelled

Colchester Site Office, Colchester1 line£381.40placed 08/07/2026

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
Glenmarl Vented Disposable CoverallPPE-1123		£381.40	Remove

Glenmarl Vented Disposable CoverallPPE-1123

QuantityLine total£381.40Remove Remove

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

Order total£381.40recalculated live

Budget position-£38.14£343.26 left before this order

Authority levelWithin limit£25,000.00

PPE: £381.40 of this order. £0.00 remains at Colchester Site 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 onThis order has come to rest

Cancelled. The reason stays on the record below and the order will not proceed.

An order cannot skip a stage. Nothing here contacts a customer, a carrier or the ledger.

Status flowBusiness Central's own document status, exactly

CancelledThis order left the Open → Released → Shipped → Invoiced flow and will not proceed. Internal status: Cancelled.

1OpenTaken but not yet released to a depot.

2ReleasedReleased to fulfilment: allocating, picking or packing.

3ShippedDispatched from the depot.

4InvoicedPosted to the ledger.

Internal system state: Cancelled. 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 shippedOn held from invoicing

Carrier / priorityCustomer collectnext-day

Why hasn't this invoiced?The bespoke rule this account runs under

Held from invoicingHeld from invoicing: this customer invoices only when fully shipped and the order is not.

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

No fulfilment job yet: the order has not been released to East Brentwood.

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 MAR-17331

Product	Qty	Allocated	Picked	Unit price	Line value
Glenmarl Vented Disposable CoverallPPE-1123	20 Box of 100	20	0	£19.07	£381.40

Net £381.40 · VAT £76.28 · gross £457.68

Dates

Ordered	08/07/2026
Requested for	09/07/2026
Promised for	10/07/2026
Dispatched	-
Delivered	-
Invoiced	-

Created by Saskia Bramhall. No approval required.

Internal notes0 on this order, this session