---
id: change/bcapps/10528
type: change
title: "#10528 Track receipt on invoice per purchase order line"
summary: Receipt on invoice can now be set per purchase order line, not just per purchase order. Lines inherit the value from the header, which in turn inherits from a new vendor-level setting.
tier: official
language: en
tags:
  - feature
  - main
  - bc30
  - table purchase header
  - table purchase line
  - table vendor
  - codeunit upgrade - baseapp
  - codeunit upgrade tag definitions
  - page vendor card
system: purchasing
review:
  state: reviewed
  by: opus
  at: "2026-10-08T02:06:58.087Z"
  flags: []
generated:
  at: "2026-10-08T01:26:53.141Z"
  pipeline: 0.2.0
  prompts:
    extract-change: 1
  input_hash: dfaf04b91d1a2f000803bdcb95f19ebc9bfcd7b4
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/pull/10528
    title: "microsoft/BCApps#10528: Track receipt on invoice per purchase order line"
    date: "2026-08-31"
    commit: dfaf04b91d1a2f000803bdcb95f19ebc9bfcd7b4
    t: null
    quote: null
links:
  learn: []
  objects:
    - object/table/38
    - object/table/39
    - object/table/23
    - object/codeunit/104000
    - object/codeunit/9998
    - object/page/26
    - object/codeunit/5826
    - object/codeunit/5829
    - object/page/54
    - object/enum/5820
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes: []
number: 10528
repo: microsoft/BCApps
source_id: bcapps-prs
url: https://github.com/microsoft/BCApps/pull/10528
kind: pr
base_branch: main
major: "30"
merged_at: "2026-08-31T16:23:07Z"
author: mynjj
author_type: User
community_contribution: false
labels:
  - "Ownership: Needs Review"
  - "Team: Other"
change_class: code
change_kind: feature
behavior_change: true
breaking: false
files:
  count: 81
  additions: 1051
  deletions: 159
  al: 79
apps:
  - Base Application
objects_touched:
  - key: table/38
    page: table/38
    type: table
    id: 38
    name: Purchase Header
    app: Base Application
    status: modified
  - key: table/39
    page: table/39
    type: table
    id: 39
    name: Purchase Line
    app: Base Application
    status: modified
  - key: table/23
    page: table/23
    type: table
    id: 23
    name: Vendor
    app: Base Application
    status: modified
  - key: codeunit/104000
    page: codeunit/104000
    type: codeunit
    id: 104000
    name: Upgrade - BaseApp
    app: Base Application
    status: modified
  - key: codeunit/9998
    page: codeunit/9998
    type: codeunit
    id: 9998
    name: Upgrade Tag Definitions
    app: Base Application
    status: modified
  - key: page/26
    page: page/26
    type: page
    id: 26
    name: Vendor Card
    app: Base Application
    status: modified
  - key: codeunit/5826
    page: codeunit/5826
    type: codeunit
    id: 5826
    name: Matched Order Line Mgmt.
    app: Base Application
    status: modified
  - key: codeunit/5829
    page: codeunit/5829
    type: codeunit
    id: 5829
    name: PO Matching Group
    app: Base Application
    status: modified
  - key: page/54
    page: page/54
    type: page
    id: 54
    name: Purchase Order Subform
    app: Base Application
    status: modified
  - key: enum/5820
    page: enum/5820
    type: enum
    id: 5820
    name: Receipt on Invoice Policy
    app: Base Application
    status: added
objects_unjoined:
  - path: src/Layers/APAC/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/APAC/BaseApp/Purchases/Vendor/VendorCard.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/BE/BaseApp/Purchases/Vendor/VendorCard.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/CH/BaseApp/Purchases/Vendor/VendorCard.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/DACH/BaseApp/Purchases/Vendor/VendorCard.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/ES/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/ES/BaseApp/Purchases/Vendor/VendorCard.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/FI/BaseApp/Purchases/Vendor/VendorCard.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/FR/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/FR/BaseApp/Purchases/Vendor/VendorCard.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/IS/BaseApp/Purchases/Vendor/VendorCard.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/IT/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/IT/BaseApp/Purchases/Vendor/VendorCard.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/NA/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/NA/BaseApp/Purchases/Vendor/VendorCard.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/NL/BaseApp/Purchases/Vendor/VendorCard.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/NO/BaseApp/Purchases/Vendor/VendorCard.Page.al
    status: modified
    reason: not-in-snapshot
  - path: src/Layers/RU/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al
    status: modified
    reason: not-in-snapshot
obsoletions: []
backports: []
fixes_issues: []
work_items:
  - 625392
systems:
  - purchasing
  - platform
  - inventory
quote: null
joined_against:
  major: "30"
  commit: f18567dc08e2bd162bf192e1da4d714b57eb099f
---

# #10528 Track receipt on invoice per purchase order line

> Receipt on invoice can now be set per purchase order line, not just per purchase order. Lines inherit the value from the header, which in turn inherits from a new vendor-level setting.

[Pull request](https://github.com/microsoft/BCApps/pull/10528) · merged into `main` (BC30) on 2026-08-31 by mynjj · 81 files (+1051 -159), 79 AL · feature · tier official · reviewed (checked by Opus)

## What changed

- Adds a receipt on invoice setting per purchase order line
- Introduces a vendor-level receipt on invoice setting shown on the Vendor Card
- Lines inherit from the purchase header, which inherits from the vendor
- New line column is hidden by default under personalization on the purchase order page
- Upgrade code and upgrade tags added alongside the new fields
- Behaviour changes for users or extensions.

## AL objects touched

- [Table 38 "Purchase Header"](../../objects/table/38.md), Base Application: modified
- [Table 39 "Purchase Line"](../../objects/table/39.md), Base Application: modified
- [Table 23 "Vendor"](../../objects/table/23.md), Base Application: modified
- [Codeunit 104000 "Upgrade - BaseApp"](../../objects/codeunit/104000.md), Base Application: modified
- [Codeunit 9998 "Upgrade Tag Definitions"](../../objects/codeunit/9998.md), Base Application: modified
- [Page 26 "Vendor Card"](../../objects/page/26.md), Base Application: modified
- [Codeunit 5826 "Matched Order Line Mgmt."](../../objects/codeunit/5826.md), Base Application: modified
- [Codeunit 5829 "PO Matching Group"](../../objects/codeunit/5829.md), Base Application: modified
- [Page 54 "Purchase Order Subform"](../../objects/page/54.md), Base Application: modified
- [Enum 5820 "Receipt on Invoice Policy"](../../objects/enum/5820.md), Base Application: added
- `src/Layers/APAC/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/APAC/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/BE/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/CH/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/DACH/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/ES/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/ES/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/FI/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/FR/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/FR/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/IS/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/IT/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/IT/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/NA/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/NA/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/NL/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/NO/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC30 snapshot
- `src/Layers/RU/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al`: modified, not in the BC30 snapshot

## Context

- Work items: AB#625392
- Labels: Ownership: Needs Review, Team: Other
- Systems: purchasing, platform, inventory

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).