SO-10428

Invoiced

Feltham Head Office, Feltham4 lines£1,173.06placed 02/07/2026

Replaces: the BC sales order form, screen SAL-002 · this record replicates the Open → Released → Shipped → Invoiced flow

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Edit 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.

Product	Line total	Remove
Rillbeck Plain Cargo TrouserWWR-1141	£108.54	Remove
Stridewell Catering Cling Film RollCAT-1175	£323.00	Remove
Quenby 2 Ply Toilet RollWPR-1046	£100.60	Remove
Kestralon Embroidered TabardWWR-1132	£640.92	Remove

Rillbeck Plain Cargo TrouserWWR-1141

QuantityLine total£108.54Remove Remove

Stridewell Catering Cling Film RollCAT-1175

QuantityLine total£323.00Remove Remove

Quenby 2 Ply Toilet RollWPR-1046

QuantityLine total£100.60Remove Remove

Kestralon Embroidered TabardWWR-1132

QuantityLine total£640.92Remove Remove

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

Order total£1,173.06recalculated live

Budget position-£704.13£468.93 left before this order

Authority levelWithin limit£25,000.00

Workwear: £749.46 of this order. £0.00 remains at Feltham Head Office.

Catering Hygiene: £323.00 of this order. £145.93 remains at Feltham Head Office.

Washroom & Paper: £100.60 of this order. £368.33 remains at Feltham 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 onThis order has come to rest

Invoiced. The order has been through every stage and nothing further is asked of the desk.

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.

3ShippedDoneDispatched from the depot.

4InvoicedNowDonePosted to the ledger.

Internal system state: Invoiced. 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

InvoicedFully 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-20419
Pick	complete
Dispatch	departed
Delivery	delivered · route R10
Picker	Gordon Halloway · checked by Marta 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 OAK-36007

Product	Qty	Allocated	Picked	Unit price	Line value
Rillbeck Plain Cargo TrouserWWR-1141	9 Each	9	9	£12.06	£108.54
Stridewell Catering Cling Film RollCAT-1175	19 Case of 6	19	19	£17.00	£323.00
Quenby 2 Ply Toilet RollWPR-1046	5 Each	5	5	£20.12	£100.60
Kestralon Embroidered TabardWWR-1132	14 Each	14	14	£45.78	£640.92

Net £1,173.06 · VAT £234.61 · gross £1,407.67

Dates

Ordered	02/07/2026
Requested for	05/07/2026
Promised for	04/07/2026
Dispatched	03/07/2026 16:30
Delivered	04/07/2026 15:37
Invoiced	04/07/2026

Created by EDI gateway. Approved by Freya Mowbray.

Internal notes0 on this order, this session