SO-10516

Invoiced

Clacton-on-Sea Campus, Clacton-on-Sea2 lines£2,461.50placed 04/08/2026

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	Quantity	Line total	Remove
Stridewell 750ml Odour NeutraliserCHM-1100		£562.00	Remove
Marbury & Kent Colour Coded Scouring Pad PackJAN-1028		£1,899.50	Remove

Stridewell 750ml Odour NeutraliserCHM-1100

QuantityLine total£562.00Remove Remove

Marbury & Kent Colour Coded Scouring Pad PackJAN-1028

QuantityLine total£1,899.50Remove Remove

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

Order total£2,461.50recalculated live

Budget position-£156.55£2,304.95 left before this order

Authority levelWithin limit£25,000.00

Chemicals: £562.00 of this order. £1,742.95 remains at Clacton-on-Sea Campus.

Janitorial: £1,899.50 of this order. £405.45 remains at Clacton-on-Sea Campus.

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 allocationEast BrentwoodCodeunit 50222

Invoice when fully shippedOff not held

Carrier / priorityPallet networkstandard

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 job	FJ-20473
Pick	complete
Dispatch	departed
Delivery	delivered · route R15
Picker	Rufus Halloway · checked by Owen 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-54517

Product	Qty	Allocated	Picked	Unit price	Line value
Stridewell 750ml Odour NeutraliserCHM-1100	200 750ml	200	200	£2.81	£562.00
Marbury & Kent Colour Coded Scouring Pad PackJAN-1028	50 Roll	50	50	£37.99	£1,899.50

Net £2,461.50 · VAT £492.30 · gross £2,953.80

Dates

Ordered	04/08/2026
Requested for	07/08/2026
Promised for	05/08/2026
Dispatched	05/08/2026 16:07
Delivered	06/08/2026 15:15
Invoiced	06/08/2026

Created by Punchout session. Approved by Callum Rasmussen.

Internal notes0 on this order, this session