Signed Document XML Field, Sales Invoice Header Table
Contains the XML document that Microsoft Dynamics NAV has received from the authorized service provider, PAC.
This field is used internally.
Additional Information
The field gets set automatically when the document is generated electronically and an email message with the document has been sent to the customer. 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 |