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Original file line number Diff line number Diff line change
Expand Up @@ -133,8 +133,8 @@ page 6182 "E-Doc. Readable Purchase Doc."
}
field("Vendor Invoice No."; Rec."Vendor Invoice No.")
{
Caption = 'Vendor Invoice No.';
ToolTip = 'Specifies the vendor invoice number.';
Caption = 'Applies-to Ext. Invoice No.';
ToolTip = 'Specifies the external invoice number that the document applies to.';
}
field("Invoice Date"; Rec."Invoice Date")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -234,7 +234,7 @@ table 6100 "E-Document Purchase Header"
#pragma warning disable AS0005
field(40; "Vendor Invoice No."; Text[100])
{
Caption = 'Vendor Invoice No.';
Caption = 'Applies-to Ext. Invoice No.';
DataClassification = CustomerContent;
}
#pragma warning restore AS0005
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