Original String Field, Sales Invoice Header Table
Contains a condensed version of the document that is included in the digital signature of the electronic version of the document.
Additional Information
The original string includes the following information:
Document date.
Document type.
Payment terms
Name, address, and federal registration number of your company.
Name, address, and federal registration number of the customer.
A section for each document line with amounts and quantities.
When you generate an electronic document, Microsoft Dynamics NAV creates an XML file and sends it to the authorized service provider, PAC, for processing. The original XML file includes the original string. When the PAC returns the document to Microsoft Dynamics NAV, the file contains the original string and a digital stamp.
The original string is included in the printed version of the document.
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 |