SO-10485
ShippedReplaces: 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
Move this order onLegal from Delivered, nothing else is offered
- InvoiceThe invoice is raised against the order. Xero still owns the ledger.
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.
3ShippedNowDispatched from the depot.
4InvoicedPosted to the ledger.
Internal system state: Delivered. 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 shippedOn not held
Carrier / priorityOvernight courierstandard
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 allocationEast Brentwood
| Fulfilment job | FJ-20456 |
| Pick | complete |
| Dispatch | departed |
| Delivery | delivered · route R08 |
| Picker | Femi Stannard · checked by Sian Yarrow |
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 WIL-86085
| Product | Qty | Allocated | Picked | Unit price | Line value |
|---|---|---|---|---|---|
| NTRL Concentrate Eco Hand SoapNTR-1165 | 1 5L | 1 | 1 | £22.18 | £22.18 |
Net £22.18 · VAT £4.44 · gross £26.62
Dates
| Ordered | 05/08/2026 |
| Requested for | 06/08/2026 |
| Promised for | 07/08/2026 |
| Dispatched | 06/08/2026 16:41 |
| Delivered | 07/08/2026 09:33 |
| Invoiced | - |
Created by EDI gateway. Approved by Kirsty Hartnell.
Internal notes0 on this order, this session