Fiscal Invoice Number PAC Field, Sales Cr.Memo Header Table
Contains the official invoice number for the electronic document.
You cannot change the contents of this field. The value of this field is generated by the authorized service provider, PAC.
Additional Information
When you generate an electronic document, Microsoft Dynamics NAV sends it to a PAC for processing. When the PAC returns the electronic document with the digital stamp, the electronic document includes a fiscal invoice number that uniquely identifies the document. The value is included in the electronic and printed formats of the 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 Cr.Memo Header Table | Sales and Receivables |
| Sales Cr.Memo Header Table | Sales and Receivables |
| Sales Cr.Memo Header Table | Sales and Receivables |