DC

SO-10415

Delivered
Ravensworth HousingHounslow Head Office, Hounslow2 lines£7,033.44placed 08/08/2026
Delivered

Post the invoice

Raises the invoice into the Xero flow. The posted documents stay on the record.

Order journey

Now: Delivered
To processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoiced
Order checks, notes and other actions
Order value£7,033.442 product lines, net ex VAT
Delivery siteHounslow Head OfficeNo spend control on this site: release goes straight to West Feltham
ApprovalApproved by Sian UnderhillNo approval is holding this order
Other actions and a decision note
Only the permitted next step is offered. Nothing here contacts the customer, carrier or ledger.
Lines2 lines · PO RAV-80901Read-only
ProductQtyReservedUnit priceLine value
Marbury & Kent 3 Ply Toilet Roll DispenserWPR-1072 · Contract price200200£34.38£6,876.00
Kestralon Colour Coded Kentucky Mop HeadJAN-1023 · Contract price88£19.68£157.44
Net £7,033.44 · VAT £1,406.69 · gross £8,440.13. This record is read-only. Posted quantities and charges cannot be changed through the order editor.
Order informationThe facts this order is read against, from its own record
SourceWebsiteOrigin recorded at creation · created by Customer, self service
Customer PORAV-80901
Delivery notesBarrier height is 3.2m, small vehicle only.
Current stageDelivered
AccountRavensworth Housing · TradingExposure £39,352.20 is £15,852.20 over the £23,500.00 credit limit once open orders are counted. A warning only; nothing stops on arithmetic.
DepotWest Feltham · Customer collect, standard priorityDepot allocation: fulfilment job FJ-20411, pick complete, dispatch departed, delivery delivered on route R16
InvoicingNormal invoicing pathThis customer invoices on the normal path; part shipments may invoice.
DatesRequested 10/08/2026 · promised 09/08/2026 · ordered 08/08/2026 09:26 · despatched 09/08/2026 16:18 · delivered 10/08/2026 11:36
One operational record used across ordering, fulfilment, delivery and finance.
Delivery handoffMaxOptra route facts, kept separate from the order journeyCustomer collect

Business Central feeds MaxOptra with the order data around the Inventory Pick step, because MaxOptra needs it before the pick is released. The exact submission event is unverified, so no trigger is claimed and nothing is sent from this screen. This order is with Customer collect. MaxOptra plans only the internal MSC network round; APC, FedEx and pickup orders follow the carrier's own tracking, so no MaxOptra route facts apply here.

Carrier truth: the internal MSC network, APC, FedEx and pickup where applicable. Only the internal round is planned by MaxOptra.
InvoicingHow invoicing works on this account
Normal invoicing pathThis customer invoices on the normal path; part shipments may invoice.
Invoice when fully shipped is set per customer, not across the estate. Where it is on, one short line holds the whole invoice until the rest of the order ships. Xero owns the ledger the invoice posts into.
History and notes0 changes · 0 source events · 0 notes