Trigger invoice

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

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

Business Workflows page

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

Create button

Create form sidebar

Note

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