DC

SO-10420

Awaiting approval
Grangemoor University ServicesHigh Wycombe Site Office, High Wycombe1 line£313.00placed 11/08/2026
Awaiting approval

An approval decision is needed

HPC036 is off Grangemoor University Services's Approved Buying List.

Open approval decision

Order journey

Now: Awaiting approval · Off list · Credit warning · DelayedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoiced
Approval details
Order value£313.001 product line, net ex VAT
Delivery siteHigh Wycombe Site OfficeNo spend control on this site: release goes straight to West Feltham
Whose decisionMarta Kerriganan administrator on this account; no per-person spend limit applies in this release

Use Open approval decision above to review this order with its named approver.

Lines1 lines · PO GRA-88574 · editable until the pick is posted
ProductQuantityReservedUnit priceMarginLine totalRemove
Jangro Contract Refuse Black Sack 18x29x38"x 200 5kgHPC036 · Contract price · Pack of 200
Stock detailsInventory 105 · free stock 85 · on sales orders 20 · on purchase orders 32
020 short44.0%£313.00
Jangro Contract Refuse Black Sack 18x29x38"x 200 5kgHPC036 · Contract price · Pack of 200
Stock detailsInventory 105 · free stock 85 · on sales orders 20 · on purchase orders 32
QuantityReserved020 shortUnit priceMargin44.0%Line total£313.00Remove
Order total £313.00 netVAT £62.60Gross £375.60Margin £137.80
Add product
Find productOnly products approved for this account and delivery site are offered.ProductThe current site price is used when it is added.QuantityWhole units only.
Change the delivery site or date
Delivery siteThe fulfilment team sees the revised siteDelivery dateThe fulfilment team sees the revised requested date
Reason, optionalUseful context for the history
Updates the working order and records who changed it and when.
Changes are kept in the order history. No customer email is sent.
Order informationThe facts this order is read against, from its own record
SourceWebsiteOrigin recorded at creation · created by Customer, self service
Customer POGRA-88574
Delivery notesDeliver to the goods-in door at the rear, not reception.
Current stageAwaiting approval
AccountGrangemoor University Services · TradingExposure £19,630.34 is £12,630.34 over the £7,000.00 credit limit once open orders are counted. A warning only; nothing stops on arithmetic.
DepotWest Feltham · Pallet network, standard priorityDepot allocation: no warehouse document yet; stock reserves automatically as quantities are entered
InvoicingNormal invoicing pathThis customer invoices on the normal path; part shipments may invoice.
DatesRequested 14/08/2026 · promised 12/08/2026 · ordered 11/08/2026 10:32
One operational record used across ordering, fulfilment, delivery and finance.
History and notes0 changes · 0 source events · 0 notes