receive inventory question

I am trying to figure out why I am not generating invoices on my hand entered P.O.
I can get a invoice if I receive it on the regular OFBiz screens.
I see Created shipment with ID 10006 for ship group ID 00001 for facility ID WebStoreWarehouse</p>
at the top of the receive inventory.
I was trying to streamline my process and actually do call that screen, but I have a java script that submits the form.
the Purchase order when clicking quick receive calls quickShipPurchaseOrder.
this does a service and calls ReceiveInventory.
What I do not understand is why if I do not have the java script submit receive inventory on the stage where you can select shipments or do the whole purchase order it creates the shipment and does an invoice.
But if I have that form submit using java script it does not create the shipment.
I guess I can make my clients hit submit. But I would like to skip it.

Ok I can see that if I select a specific shipment I get an invoice.
If I select the default to select the whole P.O. I do not get a Invoice.
This seems to be true on the original 13.07 code as well (perhaps by design, or maybe a bug?)

All would be well with the world, except I do not get shipments created coming to this screen.
Have to do more research. I had change my orderinfo to point to quickshippurchaseorder to create my shipments, but if the user selects quick ship off the P.O. a second time I get duplicates, so that is not the answer.
I confirmed the original code, only creates a shipment if it needs to.I am guessing it is a SECA I am not hitting from my hot deploy project.

Found my issue. Self induced.
When I pulled over order info I did not realize there were two different quick receive logics.
I should say i did when I did my screen (I was actually compiling a few different screens into one, I think the original quick receive was in a header.ftl.
In any case I had removed the logic that used <#if !allShipments?has_content>
It was doing a create shipments page if it was true, and just going to receive inventory if false.
Since I have all the parts in hot-deploy now I could uncomment it and let it do the create.
I do not recall, but my guess is it was giving me an error because it could not find the quickShipPurchaseOrder. That creates the shipments.
Part two of my issue was it was using the No specific shipment (Receive entire PO)
I made it default to the last shipment. I do not think my users will see multiple shipments, so this will work well. I put back in the java script to post that first form selecting an actual shipment and it is now doing an invoice.