PAC Web Service Name Field, Sales Invoice Header Table
Specifies the name of the authorized service provider, PAC, which has processed the electronic document.
You cannot change the contents of this field.
Additional Information
Information about the authorized service providers that your company uses to process electronic documents is specified in the General Ledger Setup window. If you set up more than one PAC, this field identifies the PAC that was used to process this document. 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 |