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falk0r 8/11/2017 1:08:10 PM

eConnect - Purchase Invoice without a Receipt Number

Good Afternoon,

  I recently came across a scenario which was slightly different than usual, (from what ive seen).  The user is creating a Purchase Order which is Drop Shipped.  They are then going to the "Transactions > Purchasing > Enter / Match Invoices" and are able to auto invoice the Purchase order without receiving the invoice.

I am familiar with the idea of a Shipment Invoice, but I believe that is done at another screen within great plains.  

So my question is, what would be the correct eConnect schema to create this Invoice/Receipt in the designated area of "Transactions > Purchasing > Enter / Match Invoices".  Also, what is the difference between sending an invoice to this location and creating a Shipment Invoice in the "Receivings Transaction Entry" window.

 

Version: All
Section: .NET Development, Dynamics GP, eConnect








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