SO-10442

Released

Grays Head Office, Grays1 line£523.83placed 10/08/2026

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
Marbury & Kent Powder Free Cut Resistant GlovePPE-1105		£523.83	Remove

Marbury & Kent Powder Free Cut Resistant GlovePPE-1105

QuantityLine total£523.83Remove Remove

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

Order total£523.83recalculated live

Budget position£3,553.78£4,077.61 left before this order

Authority levelWithin limit£25,000.00

PPE: £523.83 of this order. £3,553.78 remains at Grays 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 Awaiting stock, nothing else is offered

Stock found, allocate itThe order stops leading the Held view and goes forward to the pick.
Cancel the orderNothing is picked, nothing is charged and your reason stays on the record.

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.held: short of stock

3ShippedDispatched from the depot.

4InvoicedPosted to the ledger.

Internal system state: Awaiting stock. 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 allocationEast BrentwoodCodeunit 50222

Invoice when fully shippedOn held from invoicing

Carrier / priorityPallet networknext-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.

Line short at East Brentwood	Ordered	Allocated	Picked
Marbury & Kent Powder Free Cut Resistant GlovePPE-1105	19	11	0

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 MER-61588

Product	Qty	Allocated	Picked	Unit price	Line value
Marbury & Kent Powder Free Cut Resistant GlovePPE-1105 · Short	19 Box of 100	11	0	£27.57	£523.83

Net £523.83 · VAT £104.77 · gross £628.60

Dates

Ordered	10/08/2026
Requested for	14/08/2026
Promised for	13/08/2026
Dispatched	-
Delivered	-
Invoiced	-

Created by Jangro feed. Approved by Gordon Quill. Held: 1 line(s) short at East Brentwood

Internal notes0 on this order, this session