DC

SO-10409

Invoiced
Woking Head Office, Woking4 lines£2,225.21placed 04/07/2026
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.
ProductQuantityLine totalRemove
Purevex 50cm Mains Rotary Floor MachineMAC-1200£1,199.87
Glenmarl Colour Coded Deck ScrubberJAN-1044£48.30
Corvelle Powder Free Knee PadsPPE-1113£488.64
Thornlea 750ml Floor StripperCHM-1102£488.40
Purevex 50cm Mains Rotary Floor MachineMAC-1200
QuantityLine total£1,199.87Remove
Glenmarl Colour Coded Deck ScrubberJAN-1044
QuantityLine total£48.30Remove
Corvelle Powder Free Knee PadsPPE-1113
QuantityLine total£488.64Remove
Thornlea 750ml Floor StripperCHM-1102
QuantityLine total£488.40Remove
Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date
Order total£2,225.21recalculated live
Budget position-£1,164.60£1,060.61 left before this order
Authority levelWithin limit£25,000.00
Machines: £1,199.87 of this order. £0.00 remains at Woking Head Office.
Janitorial: £48.30 of this order. £1,012.31 remains at Woking Head Office.
PPE: £488.64 of this order. £571.97 remains at Woking Head Office.
Chemicals: £488.40 of this order. £572.21 remains at Woking 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

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.

OriginWebsite target channel
Depot allocationEast BrentwoodCodeunit 50222
Invoice when fully shippedOff not held
Carrier / priorityOvernight courierstandard
Why hasn't this invoiced?The bespoke rule this account runs under
InvoicedThis 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-20406
Pickcomplete
Dispatchdeparted
Deliverydelivered · route R09
PickerPiotr Prendergast · 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 PIL-16173
ProductQtyAllocatedPickedUnit priceLine value
Purevex 50cm Mains Rotary Floor MachineMAC-12001 Each11£1,199.87£1,199.87
Glenmarl Colour Coded Deck ScrubberJAN-104415 Roll1515£3.22£48.30
Corvelle Powder Free Knee PadsPPE-111348 Box of 1004848£10.18£488.64
Thornlea 750ml Floor StripperCHM-110222 5L2222£22.20£488.40
Net £2,225.21 · VAT £445.04 · gross £2,670.25
Dates
Ordered04/07/2026
Requested for07/07/2026
Promised for05/07/2026
Dispatched05/07/2026 16:05
Delivered06/07/2026 09:00
Invoiced06/07/2026
Created by Customer, self service. Approved by Freya Mowbray.
Internal notes0 on this order, this session