VERIDIA
VERIDIA
SO-26-04414 Demo Bolton Clarke Residential · Bolton Clarke Cleveland · $63,862.00 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-04414

Validation

Bolton Clarke Residential · Bolton Clarke Cleveland, Cleveland QLD 4163 · keyed by Hamish Corrigan via EDI · picking from Brisbane

Quarterly consumables and chemical drop, received by EDI. Nothing on it is wrong to read, which is the point.

Delivery docket

Goods ex GST

$63,862.00

Freight

$0.00

GST 10%

$6,386.20

Total inc GST

$70,248.20

Gross margin

$18,403.00

28.8%

Load

24 plt

12,390 kg · 1,210 units

Order validation: no blockers, 13 warnings

Seventeen rules, run against this order the moment it was keyed. Every one is arithmetic against a record you can open. Nothing here guesses.

  • Warning

    Order takes the account over its credit limit

    Balance $118,062.00 plus this order $63,862.00 is $21,924.00 over the $160,000.00 limit.

    → Refer to Tanya Vukovic in accounts for a one-off increase, recorded against the order.

    Credit & account status · Account terms and the live debtor ledger

  • Warning

    Safety data sheet for CH-2244 expires 19 Aug 2026

    Chlorine Sanitiser 12.5% 20L. 15 days left on sheet SDS-CH-2244-R2. The order can go, but the review is due.

    → Flag the sheet for Simone Achterberg to review before the next delivery.

    Safety data sheet currency · WHS Regulation 344: an SDS must be reviewed at least every 5 years

  • Warning

    WJ-1010 priced above the AGR-BUP01-FY27 rate

    Keyed at $48.90, the agreement says $43.80. Over 900 ctn that is $4,590.00 the customer will query.

    → Reprice the line to $43.80 and recalculate the order.

    Price agreement · The account's current FY27 price agreement

  • Warning

    HP-3042 priced above the AGR-BUP01-FY27 rate

    Keyed at $43.90, the agreement says $43.70. Over 60 ctn that is $12.00 the customer will query.

    → Reprice the line to $43.70 and recalculate the order.

    Price agreement · The account's current FY27 price agreement

  • Warning

    WJ-1010 short 804 ctn at Brisbane

    96 on hand against 900 ordered, and no other branch can cover it. Solaris Paper lead time is 5 days.

    → Raise a purchase order on Solaris Paper and back-order the balance.

    Stock availability · On-hand across all four branches

  • Warning

    WJ-1038 short 186 ctn at Brisbane

    14 on hand against 200 ordered, and no other branch can cover it. Encore Tissue (Australia) lead time is 6 days.

    → Raise a purchase order on Encore Tissue (Australia) and back-order the balance.

    Stock availability · On-hand across all four branches

  • Warning

    HP-3042 short 18 ctn at Brisbane

    42 on hand against 60 ordered. Wagga Wagga is holding 214.

    → Commit what is here and raise a branch transfer for 18 ctn from Wagga Wagga.

    Stock availability · On-hand across all four branches

  • Warning

    Placard load: 1,126 kg of dangerous goods

    Class 8 across this order comes to 1,126 kg, over the 1,000 kg placard threshold. The vehicle must be placarded and the transport documents go with it.

    → Flag the run for placarding and attach the transport document to the run sheet.

    Placard load threshold · ADG Code: a placard load is 1,000 kg or L of dangerous goods

  • Warning

    Order will not fit on one vehicle

    24 pallet spaces and 12,390 kg against the largest Brisbane vehicle at 22 spaces and 13,000 kg.

    → Split across two drops on consecutive run days, or book a second vehicle.

    Vehicle capacity · Pallet and weight capacity of the branch's vehicles

  • Warning

    WJ-1010 cannot arrive by Fri 7 Aug

    369 on hand nationally against 900 ordered. Solaris Paper runs a 5 day lead time, so the balance lands Sun 9 Aug at the earliest.

    → Commit what is on hand now and book the balance for Sun 9 Aug as a second drop.

    Supplier lead time · Supplier lead time and stock across all four branches

  • Warning

    WJ-1038 cannot arrive by Fri 7 Aug

    65 on hand nationally against 200 ordered. Encore Tissue (Australia) runs a 6 day lead time, so the balance lands Mon 10 Aug at the earliest.

    → Commit what is on hand now and book the balance for Mon 10 Aug as a second drop.

    Supplier lead time · Supplier lead time and stock across all four branches

  • Warning

    900 ctn of WJ-1010 looks high for Bolton Clarke Cleveland

    Bolton Clarke Cleveland is 128 beds. A normal line for a site this size is nearer 16. This may be a keying slip rather than a real order.

    → Ring Michael Ansell and confirm the quantity before it is picked.

    Quantity against site size · The site's own order history and its bed, room or student count

  • Warning

    200 ctn of WJ-1038 looks high for Bolton Clarke Cleveland

    Bolton Clarke Cleveland is 128 beds. A normal line for a site this size is nearer 16. This may be a keying slip rather than a real order.

    → Ring Michael Ansell and confirm the quantity before it is picked.

    Quantity against site size · The site's own order history and its bed, room or student count

Lines

5 lines · 1,210 units · editable until it is picked
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
900 ctn $48.90 $43.80 $44,010.00 29%
96 at BNE
WJ-1038
Jumbo Toilet Roll 500m 1ply
Sorbent Professional · 6 x 500m
200 ctn $64.90 list $12,980.00 29%
14 at BNE
CH-2262
DG class 8 · UN1824
Machine Dishwash Liquid 20L
Diamond Hygiene · 1 x 20L
30 ea $97.20 list $2,916.00 29%
105 at BNE
Current
CH-2244
DG class 8 · UN1791
Chlorine Sanitiser 12.5% 20L
Diamond Hygiene · 1 x 20L
20 ea $66.10 list $1,322.00 29%
75 at BNE
Expiring
HP-3042
Vinyl Glove Powder Free Clear Medium
Veridia Shield · 10 x 100
60 ctn $43.90 $43.70 $2,634.00 21%
42 at BNE
Goods ex GST $63,862.00
GST 10% $6,386.20
Total inc GST $70,248.20
Priced at their agreement rate, then revalidated
Cancel this order
Only until the warehouse picks it

Delivery

Requested
Fri 7 Aug
Site run days
Tue, Fri
Run
not allocated
Branch
Brisbane
Customer PO
BC-PO-77412
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$160,000.00
Balance
$118,062.00
Past 60 days
$0.00
Agreement
AGR-BUP01-FY27
Rep
Grant Whitely

Audit trail

  • Order keyed via EDI

    Hamish Corrigan · 4 Aug 2026