--- id: change/bcapps/9723 type: change title: "#9723 [Master] - Slice 626320: [Self-billing][VENDOR] Vendor‑specific Number Series for Self‑Billed Purchase Invoices" summary: Vendors can now specify a number series for self-billed purchase invoices, allowing different numbering schemes based on the vendor. The feature is implemented through new table fields, posting logic updates, and vendor card UI enhancements across all localized versions. tier: official language: en tags: - feature - main - bc30 - codeunit purch.-post - table vendor - page vendor card system: purchasing review: state: reviewed by: opus at: "2026-10-08T02:09:41.397Z" flags: [] generated: at: "2026-10-08T01:26:53.141Z" pipeline: 0.2.0 prompts: extract-change: 1 input_hash: d313b14c3331da990304fb0254f9b0d9e065978a evidence: - kind: code url: https://github.com/microsoft/BCApps/pull/9723 title: "microsoft/BCApps#9723: [Master] - Slice 626320: [Self-billing][VENDOR] Vendor‑specific Number Series for Self‑Billed Purchase Invoices" date: "2026-08-11" commit: d313b14c3331da990304fb0254f9b0d9e065978a t: null quote: null links: learn: [] objects: - object/codeunit/90 - object/table/23 - object/page/26 features: [] topics: [] localizations: [] videos: [] posts: [] guidelines: [] changes: [] number: 9723 repo: microsoft/BCApps source_id: bcapps-prs url: https://github.com/microsoft/BCApps/pull/9723 kind: pr base_branch: main major: "30" merged_at: "2026-08-11T09:09:15Z" author: v-rohangarg20 author_type: User community_contribution: false labels: - "Ownership: Needs Review" - "Team: Other" change_class: code change_kind: feature behavior_change: true breaking: false files: count: 42 additions: 925 deletions: 73 al: 39 apps: - Base Application objects_touched: - key: codeunit/90 page: codeunit/90 type: codeunit id: 90 name: Purch.-Post app: Base Application status: modified - key: table/23 page: table/23 type: table id: 23 name: Vendor app: Base Application status: modified - key: page/26 page: page/26 type: page id: 26 name: Vendor Card app: Base Application status: modified objects_unjoined: - path: src/Layers/APAC/BaseApp/Purchases/Vendor/VendorCard.Page.al status: modified reason: not-in-snapshot - path: src/Layers/BE/BaseApp/Purchases/Vendor/VendorCard.Page.al status: modified reason: not-in-snapshot - path: src/Layers/CH/BaseApp/Purchases/Vendor/VendorCard.Page.al status: modified reason: not-in-snapshot - path: src/Layers/DACH/BaseApp/Purchases/Vendor/VendorCard.Page.al status: modified reason: not-in-snapshot - path: src/Layers/ES/BaseApp/Purchases/Vendor/VendorCard.Page.al status: modified reason: not-in-snapshot - path: src/Layers/FI/BaseApp/Purchases/Vendor/VendorCard.Page.al status: modified reason: not-in-snapshot - path: src/Layers/FR/BaseApp/Purchases/Vendor/VendorCard.Page.al status: modified reason: not-in-snapshot - path: src/Layers/IS/BaseApp/Purchases/Vendor/VendorCard.Page.al status: modified reason: not-in-snapshot - path: src/Layers/IT/BaseApp/Purchases/Vendor/VendorCard.Page.al status: modified reason: not-in-snapshot - path: src/Layers/NA/BaseApp/Purchases/Vendor/VendorCard.Page.al status: modified reason: not-in-snapshot - path: src/Layers/NL/BaseApp/Purchases/Vendor/VendorCard.Page.al status: modified reason: not-in-snapshot - path: src/Layers/NO/BaseApp/Purchases/Vendor/VendorCard.Page.al status: modified reason: not-in-snapshot obsoletions: [] backports: [] fixes_issues: [] work_items: - 626320 systems: - purchasing quote: null joined_against: major: "30" commit: f18567dc08e2bd162bf192e1da4d714b57eb099f --- # #9723 [Master] - Slice 626320: [Self-billing][VENDOR] Vendor‑specific Number Series for Self‑Billed Purchase Invoices > Vendors can now specify a number series for self-billed purchase invoices, allowing different numbering schemes based on the vendor. The feature is implemented through new table fields, posting logic updates, and vendor card UI enhancements across all localized versions. [Pull request](https://github.com/microsoft/BCApps/pull/9723) · merged into `main` (BC30) on 2026-08-11 by v-rohangarg20 · 42 files (+925 -73), 39 AL · feature · tier official · reviewed (checked by Opus) ## What changed - New field on the Vendor table for a self-billed purchase invoice number series - Purchase posting changed to use the vendor-specific number series for self-billed invoices - Vendor Card page shows the new number series setting - Changes are spread across many localization layers (W1, APAC, BE, CH, DACH, ES, FI, FR, GB, IT, NA, NL, NO, RU and others), though not every layer changes posting - Tests added in the W1, US and CA purchase document test codeunits - Behaviour changes for users or extensions. ## AL objects touched - [Codeunit 90 "Purch.-Post"](../../objects/codeunit/90.md), Base Application: modified - [Table 23 "Vendor"](../../objects/table/23.md), Base Application: modified - [Page 26 "Vendor Card"](../../objects/page/26.md), Base Application: modified - `src/Layers/APAC/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot - `src/Layers/BE/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot - `src/Layers/CH/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot - `src/Layers/DACH/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot - `src/Layers/ES/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot - `src/Layers/FI/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot - `src/Layers/FR/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot - `src/Layers/IS/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot - `src/Layers/IT/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot - `src/Layers/NA/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot - `src/Layers/NL/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot - `src/Layers/NO/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot ## Context - Work items: AB#626320 - Labels: Ownership: Needs Review, Team: Other - Systems: purchasing 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).