NO010 - KID code on MCO Invoice

MCO invoice COS184 has been changed so it generates and saves KID in M3 like SOS189, OIS199 etc. Norwegian CSF must be installed and customer must have a payment method "OCR" which is setup with electronic KID. When invoicing a customer with "OCR" payment method, KID should be stored as additional info 350 connected to the invoice and sent to the MOM server. When printing a copy the KID should be sent to the MOM server.

Version	NCR ID	Delivery Unit
15.1.1	5358	NO