SO-10509

Out for delivery

Anchorline FerriesHigh Wycombe Head Office, High Wycombe2 lines£109.59placed 12/08/2026

Out for delivery

Confirm delivery

The order is signed for at the site and is then ready to invoice.

Order journey

Now: Out for deliveryTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoiced

Order checks, notes and other actions

Order value£109.592 product lines, net ex VAT

Delivery siteHigh Wycombe Head OfficeNo spend control on this site: release goes straight to West Feltham

ApprovalApproved by Sian UnderhillNo 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.

Lines2 lines · PO ANC-83583Read-only

Product	Qty	Reserved	Unit price	Line value
Quenby Catering Grill CleanerCAT-1173 · Contract price	2	2	£41.60	£83.20
Halbrook Heavy Duty Flat Mop KitJAN-1003 · Contract price	7	7	£3.77	£26.39

Net £109.59 · VAT £21.92 · gross £131.51. 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	ANC-83583
Current stage	Out for delivery
Account	Anchorline Ferries · TradingInside the £16,500 limit and paying to terms.
Depot	West Feltham · MSC own fleet, standard priorityDepot allocation: fulfilment job FJ-20470, pick complete, dispatch loaded, delivery out-for-delivery on route R16
Invoicing	Invoice when fully shipped: onFully shipped, so invoicing is released under the customer's invoice-when-fully-shipped rule.
Dates	Requested 15/08/2026 · promised 15/08/2026 · ordered 12/08/2026 12:02 · despatched 13/08/2026 16:20

One operational record used across ordering, fulfilment, delivery and finance.

Delivery handoffMaxOptra route facts, kept separate from the order journeyMSC network round

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 rides the internal MSC network round, so MaxOptra plans and reports it.

Route status	Driving
Round	W-12
Driver	D. Osei
Vehicle	LT18 KWM
ETA	15:45
Proof of delivery	Not yet captured: the stop is still ahead on the round

Item on the round	Planned	Actual	Rejection reason
Quenby Catering Grill CleanerCAT-1173	2	-	-
Halbrook Heavy Duty Flat Mop KitJAN-1003	7	-	-

A bounded demo simulation of the outcomes MaxOptra reports back; no integration call happens and nothing external is contacted. Driving and Delivered move the order through the same legal steps as any other move.

InvoicingHow invoicing works on this account

Released to invoicingFully shipped, so invoicing is released under the customer's invoice-when-fully-shipped rule.

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