#11318 [main] Bug 649189: Update E-Document vendor invoice caption
The E-Document purchase header field caption and page labels were updated to use applies-to terminology instead of vendor invoice number terminology, clarifying that the field refers to the external invoice number being referenced.
- 2files
- 2AL files
- 2objects
Pull request · merged into main (BC30) on 2026-09-11 by djukicmilica · 2 files (+3 -3), 2 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Table field caption changed to ‘Applies-to Ext. Invoice No.’
- Page control caption and tooltip updated to reflect applies-to semantics
- Clarifies that the field references the external invoice number the credit memo applies to
- No change to field ID, name, type, or behavior
- Display metadata only; no functional impact
AL objects touched
- Page 6182 “E-Doc. Readable Purchase Doc.”, EDocument: modified
- Table 6100 “E-Document Purchase Header”, EDocument: modified
Context
- Work items: AB#649189
- Labels: AL: Apps (W1), Team: Integrations
- Systems: integration
- From the description: “Update the table field caption and the readable purchase document page caption and tooltip to use the applies-to terminology.”
Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).