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No. of E-Documents Sent Field, Sales Cr.Memo Header Table

Specifies the number of times that this document has been sent electronically.

Additional Information

The field is updated when you send a document. If you must send the same document several times, the field is updated incrementally. For example, you must send a document again if you receive an error from the authorized service provider, PAC, during the process. In this case, when you have successfully sent the document, this field will be set to 2.

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

See Also

Other Resources

Electronic Invoicing
How to: Generate Electronic Invoices