SO-10425

Delivered

Norbridge FoodsBrentwood Head Office, Brentwood6 lines£17,675.45placed 08/08/2026

Delivered

Post the invoice

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

Order journey

Now: DeliveredTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoiced

Order checks, notes and other actions

Order value£17,675.456 product lines, net ex VAT

Delivery siteBrentwood Head OfficeNo spend control on this site: release goes straight to East Brentwood

ApprovalApproved by Freya MowbrayNo approval is holding this order

Other actions and a decision note

Decision noteRequired for cancellation or a short delivery. Every note stays on the order.

Only the permitted next step is offered. Nothing here contacts the customer, carrier or ledger.

Lines6 lines · PO NOR-39578Read-only

Product	Qty	Reserved	Unit price	Line value
Kestralon 45cm Battery Charger UnitMAC-1198 · Contract price	2	2	£2,468.55	£4,937.10
Nordlin Vented Face ShieldPPE-1121 · Contract price	96	96	£44.82	£4,302.72
Marbury & Kent Colour Coded Scouring Pad PackJAN-1028 · Contract price	200	200	£36.36	£7,272.00
Marbury & Kent 2 Ply Couch RollWPR-1059 · Contract price	16	16	£37.00	£592.00
Quenby Heavy Duty Mop HandleJAN-1002 · Contract price	8	8	£7.30	£58.40
Kestralon Kitchen Rinse AidCAT-1184 · Contract price	17	17	£30.19	£513.23

Net £17,675.45 · VAT £3,535.09 · gross £21,210.54. 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

Source	ManualOrigin a target channel · created by Jangro feed
Customer PO	NOR-39578
Current stage	Delivered
Account	Norbridge Foods · TradingExposure £23,837.32 is £14,337.32 over the £9,500.00 credit limit once open orders are counted. A warning only; nothing stops on arithmetic.
Depot	East Brentwood · Customer collect, standard priorityDepot allocation: fulfilment job FJ-20417, pick complete, dispatch departed, delivery delivered on route R06
Invoicing	Normal invoicing pathThis customer invoices on the normal path; part shipments may invoice.
Dates	Requested 11/08/2026 · promised 09/08/2026 · ordered 08/08/2026 10:13 · despatched 09/08/2026 16:19 · delivered 10/08/2026 11:42

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