DC

SO-10470

Invoiced
Colchester Production Unit, Colchester2 lines£3,568.44placed 14/07/2026
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
Quenby Catering Grill CleanerCAT-1173£782.40
Corvelle 45cm Battery Pressure WasherMAC-1194£2,786.04
Quenby Catering Grill CleanerCAT-1173
QuantityLine total£782.40Remove
Corvelle 45cm Battery Pressure WasherMAC-1194
QuantityLine total£2,786.04Remove
Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date
Order total£3,568.44recalculated live
Budget position£328.67£3,897.11 left before this order
Authority levelWithin limit£25,000.00
Catering Hygiene: £782.40 of this order. £3,114.71 remains at Colchester Production Unit.
Machines: £2,786.04 of this order. £1,111.07 remains at Colchester Production Unit.
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 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 allocationWest Feltham
Fulfilment jobFJ-20448
Pickcomplete
Dispatchdeparted
Deliverydelivered · route R16
PickerSian Yarrow · 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 TAN-26706
ProductQtyAllocatedPickedUnit priceLine value
Quenby Catering Grill CleanerCAT-117320 Box of 2002020£39.12£782.40
Corvelle 45cm Battery Pressure WasherMAC-11942 Each22£1,393.02£2,786.04
Net £3,568.44 · VAT £713.69 · gross £4,282.13
Dates
Ordered14/07/2026
Requested for17/07/2026
Promised for15/07/2026
Dispatched15/07/2026 16:55
Delivered16/07/2026 15:23
Invoiced16/07/2026
Created by Customer, self service. Approved by Femi Grindle.
Internal notes0 on this order, this session