DC

SO-10425

Shipped
Brentwood Head Office, Brentwood6 lines£17,675.45placed 08/08/2026
Replaces: 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
This has left the depot. Saving records an amendment, tells the order handler what changed and keeps the original beneath.
ProductQuantityLine totalRemove
Kestralon 45cm Battery Charger UnitMAC-1198£4,937.10
Nordlin Vented Face ShieldPPE-1121£4,302.72
Marbury & Kent Colour Coded Scouring Pad PackJAN-1028£7,272.00
Marbury & Kent 2 Ply Couch RollWPR-1059£592.00
Quenby Heavy Duty Mop HandleJAN-1002£58.40
Kestralon Kitchen Rinse AidCAT-1184£513.23
Kestralon 45cm Battery Charger UnitMAC-1198
QuantityLine total£4,937.10Remove
Nordlin Vented Face ShieldPPE-1121
QuantityLine total£4,302.72Remove
Marbury & Kent Colour Coded Scouring Pad PackJAN-1028
QuantityLine total£7,272.00Remove
Marbury & Kent 2 Ply Couch RollWPR-1059
QuantityLine total£592.00Remove
Quenby Heavy Duty Mop HandleJAN-1002
QuantityLine total£58.40Remove
Kestralon Kitchen Rinse AidCAT-1184
QuantityLine total£513.23Remove
Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date
Order total£17,675.45recalculated live
Budget position-£17,107.57£567.88 left before this order
Authority levelWithin limit£25,000.00
Machines: £4,937.10 of this order. £0.00 remains at Brentwood Head Office.
PPE: £4,302.72 of this order. £0.00 remains at Brentwood Head Office.
Janitorial: £7,330.40 of this order. £0.00 remains at Brentwood Head Office.
Washroom & Paper: £592.00 of this order. £0.00 remains at Brentwood Head Office.
Catering Hygiene: £513.23 of this order. £54.65 remains at Brentwood Head Office.
Reason requiredRequired because the order has already left the depot
Creates an attributed amendment. The original remains beneath.
The consequence is shown before saving: despatched goods are not silently rewritten.
Move this order onLegal from Delivered, nothing else is offered
  • InvoiceThe invoice is raised against the order. Xero still owns the ledger.
An order cannot skip a stage. Nothing here contacts a customer, a carrier or the ledger.
Status flowBusiness Central's own document status, exactly

Internal system state: Delivered. 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 shippedOff not held
Carrier / priorityCustomer collectstandard
Why hasn't this invoiced?The bespoke rule this account runs under
Normal invoicing pathThis customer invoices on the normal path; part shipments may invoice.

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 jobFJ-20417
Pickcomplete
Dispatchdeparted
Deliverydelivered · route R06
PickerMarta Framley · checked by Rosa Framley

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 NOR-39578
ProductQtyAllocatedPickedUnit priceLine value
Kestralon 45cm Battery Charger UnitMAC-11982 Each22£2,468.55£4,937.10
Nordlin Vented Face ShieldPPE-112196 Pair9696£44.82£4,302.72
Marbury & Kent Colour Coded Scouring Pad PackJAN-1028200 Roll200200£36.36£7,272.00
Marbury & Kent 2 Ply Couch RollWPR-105916 Each1616£37.00£592.00
Quenby Heavy Duty Mop HandleJAN-10028 Case of 588£7.30£58.40
Kestralon Kitchen Rinse AidCAT-118417 750ml1717£30.19£513.23
Net £17,675.45 · VAT £3,535.09 · gross £21,210.54
Dates
Ordered08/08/2026
Requested for11/08/2026
Promised for09/08/2026
Dispatched09/08/2026 16:19
Delivered10/08/2026 11:42
Invoiced-
Created by Jangro feed. Approved by Freya Mowbray.
Internal notes0 on this order, this session