Centara eMessaging additions to the LS Central Store Card — store-level Default Approver for routing inbound vendor documents.
LSC Store Card — Centara fields
BC page: LSC Store Card · Search: “LS Central Stores” LS Central documentation: LS Central Help — Stores Centara narrative: eMessaging for LS Central overview
The Centara eMessaging for LS Central connector adds a single store-level setting to the standard LS Store Card. It controls who approves incoming vendor documents routed to this store.
Standard LS Central fields are documented in the LS Retail help portal. Only the Centara addition is described here.
Centara eMessaging group
A new Centara eMessaging group appears on the Store Card.
| Field | What it controls |
|---|---|
| Default Approver | The user who receives incoming vendor e-documents for approval when the document is routed to this store. Set on each store independently so different stores can have different approvers. When an inbound document is matched to this store (via the Delivery Location GLN on the PEPPOL document), the Default Approver is assigned automatically. If a user later changes the Store No. on an inbound document, the approver is re-resolved from the new store. |
How this fits together
This field is one half of the inbound routing flow described in the LS Central overview:
- PEPPOL document arrives carrying a Delivery Location GLN
- The GLN resolves to a BC Location, which resolves to an LS Central Store
- The store’s Default Approver (this field) is assigned to the inbound document
- The store’s dimensions (cost centre, department) are applied to header and lines
- Store-filtered users in the Inbound Documents inbox see the document
See also
- eMessaging for LS Central overview — narrative documentation including the full inbound routing flow
- LSC Retail Users — Centara fields — the matching user-side store filter
- Inbound e-Documents — the inbox where store-routed documents land