SO-10450
CancelledOrder journey
Now: Cancelled · cancelled orders leave the journey; the reason stays on this recordTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£54.781 product line, net ex VAT
Delivery siteNewbury Head OfficeNo spend control on this site: release goes straight to West Feltham
ApprovalNone outstandingNo approval is holding this order
Cancelled. The reason stays on the record below and the order will not proceed.
Lines1 line · PO BRA-98246Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Ashvale 5 Litre Floor MaintainerCHM-1080 · Contract price | 6 | 6 | £9.13 | £54.78 |
Net £54.78 · VAT £10.96 · gross £65.74. 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 EDI gateway |
| Customer PO | BRA-98246 |
| Current stage | Cancelled |
| Account | Bramblewood Nurseries · TradingInside the £33,500 limit and paying to terms. |
| Depot | West Feltham · MSC own fleet, standard priorityDepot allocation: reserved automatically; the pick document carries the warehouse step |
| Invoicing | Held from invoicingHeld from invoicing: this customer invoices only when fully shipped and the order is not. |
| Dates | Requested 22/07/2026 · promised 21/07/2026 · ordered 20/07/2026 12:17 |
One operational record used across ordering, fulfilment, delivery and finance.
InvoicingHow invoicing works on this account
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