Before the Upload e-Invoice button can be added to the POS interface, the corresponding external command must be registered in LS Central. This is a one-time setup step performed in back office.
The command is implemented by codeunit 10045235 (LSCMY E-Invoice POSCommand) and registers the command name UPLOAD_EINVOICE.
To register the Upload e-Invoice POS command:
- Click the
icon, enter POS External Commands, and select the relevant link. - On the POS External Commands page, select the Register action in the action bar.
- In the dialog that appears, enter codeunit number 10045235 in the Codeunit No. field.
- Confirm the registration. The system runs the codeunit in registration mode, which creates a new row in the list with the command name UPLOAD_EINVOICE and description UPLOAD_EINVOICE.
After registration, the UPLOAD_EINVOICE command will appear in the external command list and can be added to the POS transaction layout. See POS Upload e-Invoice.
See also