SO-10433
Awaiting approvalOrder journey
Now: Awaiting approval · Web order approval · DelayedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedApproval details
Order value£764.962 product lines, net ex VAT
Delivery siteSlough Head OfficeNo spend control on this site: release goes straight to East Brentwood
Whose decisionColin Ivesonan 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.
Lines2 lines · PO CLE-58220 · editable until the pick is posted
Order informationThe facts this order is read against, from its own record
| Source | WebsiteOrigin a target channel · created by Customer, self service |
| Customer PO | CLE-58220 |
| Delivery notes | Third chase on this one, customer keeps missing the window. |
| Current stage | Awaiting approval |
| Account | Clearvale Cleaning Supplies · TradingInside the £28,000 limit and paying to terms. |
| Depot | East Brentwood · Customer collect, timed priorityDepot allocation: no warehouse document yet; stock reserves automatically as quantities are entered |
| Invoicing | Normal invoicing pathThis customer invoices on the normal path; part shipments may invoice. |
| Dates | Requested 13/08/2026 · promised 12/08/2026 · ordered 11/08/2026 08:29 |
One operational record used across ordering, fulfilment, delivery and finance.
History and notes0 changes · 0 source events · 0 notes