DC

SO-10474

Cancelled
Kingston upon Thames Head Office, Kingston upon Thames3 lines£912.32placed 08/08/2026
Replaces: the BC sales order form, screen SAL-002 · this record replicates the Open → Released → Shipped → Invoiced flow
Edit orderFree to change before despatch
Saving replaces the working order before despatch. Every change is attributed and the original stays in the trail beneath.
ProductQuantityLine totalRemove
Larkfell Plain FleeceWWR-1145£467.82
Rillbeck 3 Ply Sanitiser DispenserWPR-1069£394.88
Quenby Powder Free Hard HatPPE-1112£49.62
Larkfell Plain FleeceWWR-1145
QuantityLine total£467.82Remove
Rillbeck 3 Ply Sanitiser DispenserWPR-1069
QuantityLine total£394.88Remove
Quenby Powder Free Hard HatPPE-1112
QuantityLine total£49.62Remove
Delivery siteThe order and its budget position move togetherDelivery dateThe fulfilment team sees the revised requested date
Order total£912.32recalculated live
Budget position£1,390.77£2,303.09 left before this order
Authority levelWithin limit£25,000.00
Workwear: £467.82 of this order. £1,835.27 remains at Kingston upon Thames Head Office.
Washroom & Paper: £394.88 of this order. £1,908.21 remains at Kingston upon Thames Head Office.
PPE: £49.62 of this order. £2,253.47 remains at Kingston upon Thames Head Office.
Reason, optionalUseful context for the change trail
Updates the working order and records who changed it and when.
Available freely until despatch. After despatch the same control requires a reason.
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
CancelledThis order left the Open → Released → Shipped → Invoiced flow and will not proceed. Internal status: Cancelled.

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
Held from invoicingHeld from invoicing: this customer invoices only when fully shipped and the order is not.

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
ProductQtyAllocatedPickedUnit priceLine value
Larkfell Plain FleeceWWR-11459 Pack of 390£51.98£467.82
Rillbeck 3 Ply Sanitiser DispenserWPR-106916 Case of 6160£24.68£394.88
Quenby Powder Free Hard HatPPE-11123 Case of 1030£16.54£49.62
Net £912.32 · VAT £182.46 · gross £1,094.78
Dates
Ordered08/08/2026
Requested for12/08/2026
Promised for09/08/2026
Dispatched-
Delivered-
Invoiced-
Created by Customer, self service. No approval required.
Internal notes0 on this order, this session