SO-10474
CancelledReplaces: the BC sales order form, screen SAL-002 · this record replicates the Open → Released → Shipped → Invoiced flow
Edit orderFree to change before despatch
Move this order onThis order has come to rest
Cancelled. The reason stays on the record below and the order will not proceed.
An order cannot skip a stage. Nothing here contacts a customer, a carrier or the ledger.
Status flowBusiness Central's own document status, exactly
1OpenTaken but not yet released to a depot.
2ReleasedReleased to fulfilment: allocating, picking or packing.
3ShippedDispatched from the depot.
4InvoicedPosted to the ledger.
Internal system state: Cancelled. 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 allocationWest FelthamCodeunit 50222
Invoice when fully shippedOn held from invoicing
Carrier / priorityPallet networkstandard
Why hasn't this invoiced?The bespoke rule this account runs under
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
No fulfilment job yet: the order has not been released to West Feltham.
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 WHI-83262
| Product | Qty | Allocated | Picked | Unit price | Line value |
|---|---|---|---|---|---|
| Larkfell Plain FleeceWWR-1145 | 9 Pack of 3 | 9 | 0 | £51.98 | £467.82 |
| Rillbeck 3 Ply Sanitiser DispenserWPR-1069 | 16 Case of 6 | 16 | 0 | £24.68 | £394.88 |
| Quenby Powder Free Hard HatPPE-1112 | 3 Case of 10 | 3 | 0 | £16.54 | £49.62 |
Net £912.32 · VAT £182.46 · gross £1,094.78
Dates
| Ordered | 08/08/2026 |
| Requested for | 12/08/2026 |
| Promised for | 09/08/2026 |
| Dispatched | - |
| Delivered | - |
| Invoiced | - |
Created by Customer, self service. No approval required.
Internal notes0 on this order, this session