Centara eMessaging additions to the LS Retail Transfer Order card and list — Send Order and Open e-document actions for inter-store and 3PL transfers.
LS Retail Transfer Order — Centara fields
BC pages: LSC Retail Transfer Order (Card) · LSC Retail Transfer Order List · Search: “Retail Transfer Order” LS Central documentation: LS Central Help — Transfer Orders Centara narrative: eMessaging for Warehouse overview (transfer-order flow)
The Centara eMessaging for LS Central connector adds an E-Document action group to the LS Retail Transfer Order card and a matching pair of actions to the Transfer Order list, so retail users can send inter-store and 3PL transfer orders as PEPPOL Orders without leaving the LS Central views.
This page covers only the Centara additions. Standard LS Central fields and actions are documented in the LS Retail help portal.
LS Retail Transfer Order (Card)
A new E-Document group appears after the standard O&rder group with two actions.
| Action | What it does |
|---|---|
| Centara - Send Order | Generates a PEPPOL Order from the current transfer order and submits it to the configured e-Document service. Use this to electronically notify the receiving location (another store, an internal warehouse, or a 3PL provider) about an incoming transfer. The send action is also promoted to the page action ribbon. |
| Open e-document | Opens the E-Document card linked to this transfer order so you can inspect the generated XML, check delivery status, or trigger resend from the e-document side. |
LS Retail Transfer Order List
The same two actions are also exposed on the Transfer Order list under the F&unctions group, so users can send or open the e-document for the selected order without opening the card. The Send Order action is promoted to the Process category on the list.
| Action | What it does |
|---|---|
| Centara - Send Order | Same as on the card — generates the PEPPOL Order and submits it to the e-Document service for the currently selected transfer order. |
| Open e-document | Same as on the card — opens the linked E-Document card for the selected transfer order. |
How this fits together
These actions plug LS Retail transfer orders into the same flow described in the Warehouse overview:
- A transfer order is created between two locations or to a 3PL provider
- The user runs Send Order (from card or list)
- eMessaging converts the transfer to a PEPPOL Order and dispatches via CentaraIQ
- The receiving location can process the order electronically
Once the document is sent, the e-document status, CentaraIQ tracking ID, and send timestamp can be inspected from the Open e-document action.
See also
- eMessaging for Warehouse overview — narrative documentation for the transfer-order PEPPOL flow
- Warehouse Documents — Centara e-Document fields — shared e-document field set on the standard Transfer Order page
- eMessaging for LS Central overview — broader LS Central connector context