edoc invoice and edoc workplace Release Notes

edoc invoice and edoc workplace Build 26.8.1

In this release, we are fixing a bug related to the validation of purchase order numbers.

New functions and enhancements

Unfortunately, no new features are delivered in this release.

Bug fixes and improvements

High ID 20123: Numeric purchase order numbers are incorrectly rejected when purchase order number validation is enabled

Numeric purchase order numbers (containing only numbers, with no letters or other characters) were rejected despite the purchase order number validation being enabled, even though the purchase order existed in the master data. Purchase order number validation now works correctly, and the invoice’s purchase order reference is preserved.


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