Signed Document XML Field, Service 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
Name 2 Field, Service Invoice Header Table Service Management
Service Invoice Header Table Service Management
Service Invoice Header Table Service Management

See Also

Other Resources

Electronic Invoicing