LS Retail Purchase Order — Centara fields

BC pages: LSC Retail Purchase Order (Card) · LSC Retail Purchase Order by Store · Search: “Retail Purchase Order” LS Central documentation: LS Central Help — Retail Purchase Orders Centara narrative: eMessaging for LS Central overview

This help page covers the Centara additions to two LS Central purchase order views — the standard Retail Purchase Order card and the Retail Purchase Order by Store view. Both pages show the same three e-document fields so the user can see PEPPOL delivery status alongside the order.

Document standard LS Central fields via the LS Retail help; only Centara-added fields are described below.

LS Retail Purchase Order (Card)

The Centara fields appear in the General group on the card.

Field	What it shows
E-Document Status	The current Centara document status for the purchase order — blank when no e-document has been generated, otherwise progressing through New, Waiting to be sent, Sent, Delivered, or Failed.
Identifier in WiseCourier	The CentaraIQ tracking ID assigned to the outbound document. Use this when looking the document up in the CentaraIQ portal or referencing it in a support request.
Sent to Centara On	Timestamp recording when the order was last submitted to CentaraIQ.

All three fields are read-only.

LS Retail Purchase Order by Store

The same three fields are added to the per-store view of the order so store users can see the document status without leaving their store-filtered list.

Field	What it shows
E-Document Status	Same as on the card — the Centara document status for this order.
Identifier in WiseCourier	CentaraIQ tracking ID.
Sent to Centara On	When the document was last submitted to CentaraIQ.

See also

• eMessaging for LS Central overview — narrative documentation
• LSC Store Card — Centara fields — store-level default approver
• Inbound e-Documents — inbox for documents arriving from vendors