Restore E-Document vendor invoice field compatibility - #11168
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Milica Đukić (djukicmilica) merged 2 commits intoSep 9, 2026
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## Why Updating the 29.0 extension baseline to 28.5 exposes an incompatible rename of field 40 on E-Document Purchase Header. Restoring the 28.5 field name preserves upgrade, extension, and translation compatibility. ## Summary - **Restored** field 40 and W1 E-Document processing to use Vendor Invoice No. - **Updated** APAC, DE, DK, ES, and FR handlers and tests to use the compatible field name. - **Aligned** E-Document credit memo documentation with the restored field name. --------- Co-authored-by: Anna Kosiorek <annakosi@mirosoft.com> Co-authored-by: djukicmilica <milicadjukic@microsoft.com> Copilot-Session: 4e11e99d-4027-4397-a5e8-9f9e384fa5b2
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Why
The E-Document Purchase Header field 40 was renamed from
Vendor Invoice No.toApplies-to Ext. Invoice No., which breaks upgrade, extension, and translation compatibility with the established field identity. Restore the compatible field name onmainand align all affected handlers, tests, UI, and documentation.This ports the compatibility correction from #11054 and #11078 to
main.Summary
Vendor Invoice No..Related to #11078.
Fixes
AB#649189