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.