Electronic Document Status Field, Sales Invoice Header Table
Specifies the status of the document.
You cannot change the contents of this field. The field is updated when you generate an electronic document such as sending or canceling the document.
Options
| Option | Description |
|---|---|
Stamp Received |
The document has been sent to the authorized service provider, PAC, and has been returned with a digital stamp. You can now send the document to the customer. |
Sent |
The document has been digitally stamped and sent to the customer. |
Canceled |
The document has been canceled, and the cancellation has been sent to the customer. |
Stamp Request Error |
The document has been sent to the authorized service provider, PAC, but the PAC returned an error. The error message is shown in the Error Description field. You must resolve the error and send the document again. |
Cancel Error |
The cancellation has been sent to the authorized service provider, PAC, but the PAC returned an error. The error message is shown in the Error Description field. You must resolve the error and send the document again. |
Additional Information
When you generate an electronic document, Microsoft Dynamics NAV sends it to a PAC for processing. The status of the document determines the actions you can take. For example, if the document has a status of Stamp Received, you can send it to the customer, and you can print it and export the XML file. For more information, see How to: Generate Electronic Invoices.
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 |
|---|---|
| Sell-to Customer Name 2 Field, Sales Invoice Header Table | Sales and Receivables |
| Sales Invoice Header Table | Sales and Receivables |
| Sales Invoice Header Table | Sales and Receivables |