Customer sees an issue where while using the Vendor Invoice workflow to process approval, when the approver sees the indicator under their work items, it is labeled as a Purchase Order (although clicking on the item takes them to the appropriate workflow).

Expected Result: Notifications and work items should be labeled as vendor invoice only if no purchase order is involved in the approval process at that point

Actual Result: Vendor invoice approvals are labeled as Purchase Orders and Vendor Invoices, making the indication unclear to the user

In testing, also seeing the purchase order number used in workflow, but not present under all listed purchase orders, or in items assigned to the approver. Messaging is also sent in email notifications as a purchase order as well.

Discovered on 10.0.8 | reproduced on 10.0.10 (10.0.420.20028)

Bug repro SR 120060921001535