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    Trigger invoice
    • 23 May 2022
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    Contenido

    Trigger invoice

    • Actualizado en 23 May 2022
    • 1 Minuto para leer
    • Impresión
    • Oscuro
      Ligero
    • PDF
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    Resumen del artículo

    The WMC LMD team triggers the invoice business workflow by adding the unique store ID and creating a new business workflow instance.

    1. Navigate to the Business Workflows page and add the store ID to the required business workflow tile.

    Image01.png

    Business Workflows page

    1. Click the create button. A sidebar with a form will open, prompting you to enter the unique store ID into the dispense node field.

    image02.png

    Create button

    image03.png

    Create form sidebar

    1. The other fields in the form are auto-filled and non-changeable.
    2. Save your changes to trigger an invoice.
    Note

    Invoices differ from one store to another. However, the LMD team can view all invoices regardless of the store's province.

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