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I have received two POs from Home Depot Your Other Warehouse that I cannot find in the inbox for WebForms Fulfillment. I asked my contact at YOW how I can send them an invoice manually and they said to use a new document in Webforms Fulfilment. I created a new document and under "Trading partner" I selected the "invoice" option to create a new invoice document. It led me to a list that was blank. How do I proceed in manually creating a new invoice for YOW?
Here's what I see: