Status Field, Incoming Document Table

Specifies the status of the incoming document record.

The following statuses exist:

Status	Description
New	Specifies that the incoming document record has not been processed.
Released	Specifies that the incoming document record has been approved by the incoming-document approver by choosing the Release button. Note This status relates to the Incoming Document Approval feature. For more information, see How to: Approve or Reject Incoming Document Records.
Rejected	Specifies that the incoming document record has been rejected by the approver by choosing the Reject button. Note This status relates to the Incoming Document Approval feature. For more information, see How to: Approve or Reject Incoming Document Records.
Posted	Specifies that the related document that is created from the incoming document record is posted.
Created	Specifies that a related document has been created from the incoming document record, either manually or automatically. For more information, see How to: Receive and Convert Electronic Documents.
Failed	Specifies that the receiving of the related electronic document has one or more errors. Details will be shown on the Errors and Warnings FastTab. For more information, see How to: Handle Errors When Receiving Electronic Documents.
Pending Approval	Specifies that the incoming document record must be approved according to the approval workflow. Note This status relates to the Approval Workflow feature. For more information, see How to: Approve or Reject Requests for Approval.

Tip

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Parent Tables

Table	Location
Incoming Document Table	Using Microsoft Dynamics NAV
Incoming Document Table	Using Microsoft Dynamics NAV

See Also

Reference

Incoming Documents
Incoming Document Approvers

Other Resources

Incoming Document Files