#10526 Use BaseApp's new PO Matching module in E-Documents
E-Documents now leverages BaseApp's new PO Matching module to support one-to-many matching and receiving at invoice for two-way matches, with additional warnings for amount mismatches and expanded matching fields.
- 7files
- 5AL files
- 5objects
Pull request · merged into main (BC30) on 2026-08-28 by mynjj · 7 files (+935 -410), 5 AL · feature · tier official · reviewed (checked by Opus)
What changed
- Integrates BaseApp’s new PO Matching API surface into E-Document creation workflow
- Enables one-to-many purchase order line matching against invoices
- Supports receiving at invoice time for two-way matches
- Adds warning notifications when invoice amounts don’t match purchase orders
- Expands page fields to show more matching information for Payables Agent decisions
- Behaviour changes for users or extensions.
AL objects touched
- Codeunit 6117 “E-Doc. Create Purchase Invoice”, EDocument: modified
- Page 6183 “E-Doc. Purchase Draft Subform”, EDocument: modified
- Enum 6111 “E-Doc PO Match Warning”, EDocument: modified
- Codeunit 6196 “E-Doc. PO Matching”, EDocument: modified
- Page 6116 “E-Doc. Select PO Lines”, EDocument: modified
Context
- Work items: AB#625392
- Labels: AL: Apps (W1), Team: Integrations
- Systems: integration
- From the description: “Uptakes the new API surface for BaseApp’s PO Matching module at E-Document creation.”
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).