No. of E-Documents Sent Field, Sales Invoice Header Table
Specifies the number of times that this document has been sent electronically.
Additional Information
The field is updated when you send a document. If you must send the same document several times, the field is updated incrementally. For example, you must send a document again if you receive an error from the authorized service provider, PAC, during the process. In this case, when you have successfully sent the document, this field will be set to 2.
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 |