Status Field, Incoming Document Table
Specifies the status of the incoming document record.
The following statuses exist:
Status | Description |
---|---|
New |
Specifies that the incoming document record has not been processed. |
Released |
Specifies that the incoming document record has been approved by the incoming-document approver by choosing the Release button.
Note
This status relates to the Incoming Document Approval feature. For more information, see How to: Approve or Reject Incoming Document Records.
|
Rejected |
Specifies that the incoming document record has been rejected by the approver by choosing the Reject button.
Note
This status relates to the Incoming Document Approval feature. For more information, see How to: Approve or Reject Incoming Document Records.
|
Posted |
Specifies that the related document that is created from the incoming document record is posted. |
Created |
Specifies that a related document has been created from the incoming document record, either manually or automatically. For more information, see How to: Receive and Convert Electronic Documents. |
Failed |
Specifies that the receiving of the related electronic document has one or more errors. Details will be shown on the Errors and Warnings FastTab. For more information, see How to: Handle Errors When Receiving Electronic Documents. |
Pending Approval |
Specifies that the incoming document record must be approved according to the approval workflow.
Note
This status relates to the Approval Workflow feature. For more information, see How to: Approve or Reject Requests for Approval.
|
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Incoming Document Table | Using Microsoft Dynamics NAV |
Incoming Document Table | Using Microsoft Dynamics NAV |
See Also
Reference
Incoming Documents
Incoming Document Approvers