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The order lifecyclePick a stage or an exception. The book underneath follows it.
  1. 7To processclear
  2. 7Awaiting approval7 flagged
  3. 21Ready to pick11 flagged
  4. 9Pickingclear
  5. 8Pickedclear
  6. 11Out for delivery1 flagged
  7. 17Deliveredclear
  8. 32Invoicedclear
8Cancelledleft the journey
Exceptions
Needs action19Over budget3Awaiting stock9Late12
Approval
Waiting on an approver7Cleared to fulfil98
Invoice state
Not invoiced80Invoice posted32
Source
Manual62Website58
All orders120
Needs action19 ordersEvery order waiting on a decision or carrying an exception, ranked worst first. Start at the top.19 waiting12 overdue£372,471 held up
#OrderCompany and siteDatesStageNet totalNext action
01SO-10482WebsitePO BRI-65801Brightside FacilitiesHorsham Main Kitchen · West Feltham07/08/202609/08/20264 days overReleasedAwaiting stockDelayedWaiting on Depot stock control£492.31Review stock shortageThe record names the short lines. Reservation completes automatically when stock lands; no allocate button exists.
02SO-10444ManualPO FEN-12622Fenwick Marine ServicesReading Head Office · West Feltham07/08/202610/08/20263 days overReleasedAwaiting stockDelayedWaiting on Depot stock control£422.10Review stock shortageThe record names the short lines. Reservation completes automatically when stock lands; no allocate button exists.
03SO-10501ManualPO SIL-73292Silverbeck HospitalityHounslow Head Office · West Feltham09/08/202611/08/20262 days overReleasedAwaiting stockDelayed · Account on hold · Credit warningWaiting on Depot stock control£2,307.96Review stock shortageThe record names the short lines. Reservation completes automatically when stock lands; no allocate button exists.
04SO-10412ManualPO GRA-69369Grangemoor University ServicesWoking Head Office · West Feltham11/08/202612/08/20261 day overAwaiting approvalOver budgetDelayed · Credit warningWaiting on Approver on the account£7,320.00Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
05SO-10514WebsitePO RAV-39180Ravensworth HousingHounslow Head Office · West Feltham10/08/202612/08/20261 day overAwaiting approvalOff listDelayed · Credit warningWaiting on Approver on the account£7,291.77Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
06SO-10448WebsitePO APP-57944Applecross HygieneReading Store · West Feltham09/08/202612/08/20261 day overReleasedAwaiting stockDelayedWaiting on Depot stock control£6,782.33Review stock shortageThe record names the short lines. Reservation completes automatically when stock lands; no allocate button exists.
07SO-10504WebsitePO FER-29648Ferrymead Cleaning CoClacton-on-Sea Head Office · East Brentwood11/08/202612/08/20261 day overAwaiting approvalOver budgetOff list · DelayedWaiting on Approver on the account£1,017.16Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
08SO-10433WebsitePO CLE-58220Clearvale Cleaning SuppliesSlough Head Office · East Brentwood11/08/202612/08/20261 day overAwaiting approvalWeb order approvalDelayedWaiting on Approver on the account£764.96Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
09SO-10420WebsitePO GRA-88574Grangemoor University ServicesHigh Wycombe Site Office · West Feltham11/08/202612/08/20261 day overAwaiting approvalOff listDelayed · Credit warningWaiting on Approver on the account£313.00Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
10SO-10418WebsitePO VAN-17054Vantage Fields StadiaGuildford Site Office · West Feltham11/08/202612/08/20261 day overReady to pickDelayedAccount on holdWaiting on Depot, ready to pick£1,556.98
Creates the Inventory Pick and opens it as the packing slip; the job joins the depot's picking wave.
11SO-10456ManualPO WEX-26310Wexbury Council ServicesBasingstoke Head Office · West Feltham11/08/202612/08/20261 day overReady to pickDelayedWaiting on Depot, ready to pick£461.57
Creates the Inventory Pick and opens it as the packing slip; the job joins the depot's picking wave.
12SO-10480WebsitePO SIL-12531Silverbeck HospitalityUxbridge Site Office · East Brentwood10/08/202613/08/2026due todayReleasedAwaiting stockAccount on hold · Credit warningWaiting on Depot stock control£864.70Review stock shortageThe record names the short lines. Reservation completes automatically when stock lands; no allocate button exists.
13SO-10442ManualPO MER-61588Merrowfield EstatesGrays Head Office · East Brentwood10/08/202613/08/2026due todayReleasedAwaiting stockWaiting on Depot stock control£523.83Review stock shortageThe record names the short lines. Reservation completes automatically when stock lands; no allocate button exists.
14SO-10469WebsitePO CLE-88473CleanCo ResaleNewbury Head Office · West Feltham12/08/202613/08/2026due todayReleasedAwaiting stockWaiting on Depot stock control£195.12Review stock shortageThe record names the short lines. Reservation completes automatically when stock lands; no allocate button exists.
15SO-10476ManualPO HAR-88876Harbourview HotelsIpswich Head Office · West Feltham12/08/202613/08/2026due todayReleasedAwaiting stockCredit warningWaiting on Depot stock control£100.17Review stock shortageThe record names the short lines. Reservation completes automatically when stock lands; no allocate button exists.
16SO-10427ManualPO GRA-30402Grangemoor University ServicesWoking Head Office · West Feltham12/08/202614/08/2026due tomorrowAwaiting approvalOver budgetCredit warningWaiting on Approver on the account£5,496.80Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
17SO-10487WebsitePO CLE-80493Clearvale Cleaning SuppliesHorsham Site Office · West Feltham12/08/202615/08/2026Awaiting approvalWeb order approvalWaiting on Approver on the account£3,759.14Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
18SO-10512WebsitePO APP-19043Applecross HygieneHigh Wycombe Head Office · East Brentwood13/08/202616/08/2026ReleasedAwaiting stockWaiting on Depot stock control£5,090.42Review stock shortageThe record names the short lines. Reservation completes automatically when stock lands; no allocate button exists.
19SO-10447WebsitePO WIL-19393Willowford Garden CentresCambridge Head Office · East Brentwood11/08/202612/08/2026Out for deliveryDelayed£5,223.80Track the deliveryNo desk action while the order is on the road. The record carries the delivery context.
Select an order to see its full journey. Each action explains its next step before you select it.