E-Invoice Field, Sales Header Table
Specifies whether the customer is part of the EHF system and requires an electronic sales order. The information is copied from the customer card.
You can clear this check box if you do not want to send the order electronically.
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 |
|---|---|
| Sales Header Table | Sales and Receivables |
See Also
Tasks
How to: Set Up Customers for EHF