I am in need of a couple of good examples of eConnect formatted XML for Outgoing Vendor Record and in Incoming Purchase Invoice
I believe a Purchase Invoice is just a Receipt that has additional information regarding the invoice
While the eConnect Schema Reference contains all the fields, and there are some example documents that are included with the eConnect installation, I am unable to find examples of those documents. I am not in a position right now where I have access to a test system that would be fully configured to allow me generate the documents I need, so if someone has something or knows where I can find full generic examples of these XML documents, I would be most appreciative
Thanks
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