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Electronic Document Sent Field, Sales Invoice Header Table

Specifies if the document has been sent electronically.

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

See Also

Other Resources

Electronic Invoicing