SO-10457
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£381.401 product line, net ex VAT
Delivery siteColchester Site OfficeNo spend control on this site: release goes straight to East Brentwood
ApprovalNone outstandingNo approval is holding this order
Cancelled. The reason stays on the record below and the order will not proceed.
Lines1 line · PO MAR-17331Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Glenmarl Vented Disposable CoverallPPE-1123 · Contract price | 20 | 20 | £19.07 | £381.40 |
Net £381.40 · VAT £76.28 · gross £457.68. 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 recorded at creation · created by Saskia Bramhall |
| Customer PO | MAR-17331 |
| Current stage | Cancelled |
| Account | Marchmont Sports Centres · On holdOn hold: Invoice 60 days overdue. What a hold prevents is not yet confirmed with accounts. |
| Depot | East Brentwood · Customer collect, next-day 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 09/07/2026 · promised 10/07/2026 · ordered 08/07/2026 14:10 |
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