Date/Time First Req. Sent Field, Sales Invoice Header Table
Specifies the first time that the electronic document was sent to the authorized service provider, PAC, for processing.
This field is used internally.
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 |