Prerequisites

Ensure that you have completed these steps beforehand:

• Read your ERP integration documentation to know what is supported in LSP and the BOD processing involved
• Read Overview in full before starting your configuration. This will guide you through the high-level process and covers general BOD processing

See Prerequisites.

For cloud customers using LSP, it is mandatory to subscribe to Storecove and Infor e-invoicing SKU: STRC-S-EINV.

For on-premise users, you must have a service contract taken directly with Storecove in order to obtain the API key. See https://customerportal.infor.com/csmcore?id=kb_article_view&sysparm_article=KB3672846 for more information about SKU.

The output message generated by this service is specific to Storecove and cannot be used with other providers.