DC

SO-10440

Invoiced
Bracknell Head Office, Bracknell4 lines£1,940.15placed 04/08/2026
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
Purevex 45cm Battery Backpack VacuumMAC-1191£388.29
Quenby Catering Grill CleanerCAT-1173£666.72
Ashvale 5 Litre Thickened BleachCHM-1079£24.54
Thornlea Plain TabardWWR-1144£860.60
Purevex 45cm Battery Backpack VacuumMAC-1191
QuantityLine total£388.29Remove
Quenby Catering Grill CleanerCAT-1173
QuantityLine total£666.72Remove
Ashvale 5 Litre Thickened BleachCHM-1079
QuantityLine total£24.54Remove
Thornlea Plain TabardWWR-1144
QuantityLine total£860.60Remove
Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date
Order total£1,940.15recalculated live
Budget position-£1,618.52£321.63 left before this order
Authority levelWithin limit£25,000.00
Machines: £388.29 of this order. £0.00 remains at Bracknell Head Office.
Catering Hygiene: £666.72 of this order. £0.00 remains at Bracknell Head Office.
Chemicals: £24.54 of this order. £297.09 remains at Bracknell Head Office.
Workwear: £860.60 of this order. £0.00 remains at Bracknell 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 real in BC today
Depot allocationWest FelthamCodeunit 50222
Invoice when fully shippedOn not held
Carrier / priorityMSC own fleetstandard
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 jobFJ-20429
Pickcomplete
Dispatchdeparted
Deliverydelivered · route R04
PickerMarta Framley · checked by Kirsty Quill

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 SEL-20591
ProductQtyAllocatedPickedUnit priceLine value
Purevex 45cm Battery Backpack VacuumMAC-11911 Each11£388.29£388.29
Quenby Catering Grill CleanerCAT-117318 Box of 2001818£37.04£666.72
Ashvale 5 Litre Thickened BleachCHM-10796 5L66£4.09£24.54
Thornlea Plain TabardWWR-114420 Each2020£43.03£860.60
Net £1,940.15 · VAT £388.03 · gross £2,328.18
Dates
Ordered04/08/2026
Requested for08/08/2026
Promised for05/08/2026
Dispatched05/08/2026 16:25
Delivered06/08/2026 10:44
Invoiced06/08/2026
Created by Customer, self service. Approved by Callum Rasmussen.
Internal notes0 on this order, this session