---
id: change/bcapps/10700
type: change
title: "#10700 29.x: PO matching API, E-Documents integration and receipt-on-invoice line tracking"
summary: Backport to 29.x that adds a purchase order matching API to the Base Application, with receipt-on-invoice line tracking and a Receipt on Invoice Policy enum. E-Documents PO matching now uses this API. Purchase, vendor and upgrade objects were updated across localization layers.
tier: official
language: en
tags:
  - feature
  - releases/29.x
  - bc29
  - codeunit e-doc. create purchase invoice
  - page e-doc. purchase draft subform
  - enum e-doc po match warning
  - codeunit e-doc. po matching
  - page e-doc. select po lines
  - table purchase header
system: purchasing
review:
  state: reviewed
  by: opus
  at: "2026-10-08T02:07:07.626Z"
  flags: []
generated:
  at: "2026-10-11T00:26:06.897Z"
  pipeline: 0.2.0
  prompts:
    extract-change: 1
  input_hash: be2896049c46d3f2325ee8b730936ea578b58175
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/pull/10700
    title: "microsoft/BCApps#10700: 29.x: PO matching API, E-Documents integration and receipt-on-invoice line tracking"
    date: "2026-09-01"
    commit: be2896049c46d3f2325ee8b730936ea578b58175
    t: null
    quote: null
links:
  learn: []
  objects:
    - object/codeunit/6117
    - object/page/6183
    - object/enum/6111
    - object/codeunit/6196
    - object/page/6116
    - object/table/38
    - object/table/39
    - object/table/23
    - object/codeunit/104000
    - object/codeunit/9998
    - object/page/26
    - object/codeunit/5828
    - object/codeunit/5826
    - object/codeunit/5831
    - object/codeunit/5829
    - object/page/54
    - object/enum/5820
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes: []
number: 10700
repo: microsoft/BCApps
source_id: bcapps-prs
url: https://github.com/microsoft/BCApps/pull/10700
kind: pr
base_branch: releases/29.x
major: "29"
merged_at: "2026-09-01T07:28:50Z"
author: mynjj
author_type: User
community_contribution: false
labels:
  - "AL: Apps (W1)"
  - "Team: Other"
change_class: code
change_kind: feature
behavior_change: true
breaking: false
files:
  count: 90
  additions: 4085
  deletions: 561
  al: 86
apps:
  - Base Application
  - EDocument
objects_touched:
  - key: codeunit/6117
    page: codeunit/6117
    type: codeunit
    id: 6117
    name: E-Doc. Create Purchase Invoice
    app: EDocument
    status: modified
  - key: page/6183
    page: page/6183
    type: page
    id: 6183
    name: E-Doc. Purchase Draft Subform
    app: EDocument
    status: modified
  - key: enum/6111
    page: enum/6111
    type: enum
    id: 6111
    name: E-Doc PO Match Warning
    app: EDocument
    status: modified
  - key: codeunit/6196
    page: codeunit/6196
    type: codeunit
    id: 6196
    name: E-Doc. PO Matching
    app: EDocument
    status: modified
  - key: page/6116
    page: page/6116
    type: page
    id: 6116
    name: E-Doc. Select PO Lines
    app: EDocument
    status: modified
  - 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/5828
    page: codeunit/5828
    type: codeunit
    id: 5828
    name: Invoiceable Receipts
    app: Base Application
    status: added
  - key: codeunit/5826
    page: codeunit/5826
    type: codeunit
    id: 5826
    name: Matched Order Line Mgmt.
    app: Base Application
    status: modified
  - key: codeunit/5831
    page: codeunit/5831
    type: codeunit
    id: 5831
    name: PO Matching
    app: Base Application
    status: added
  - key: codeunit/5829
    page: codeunit/5829
    type: codeunit
    id: 5829
    name: PO Matching Group
    app: Base Application
    status: added
  - 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
  - integration
  - inventory
quote: null
joined_against:
  major: "29"
  commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
---

# #10700 29.x: PO matching API, E-Documents integration and receipt-on-invoice line tracking

> Backport to 29.x that adds a purchase order matching API to the Base Application, with receipt-on-invoice line tracking and a Receipt on Invoice Policy enum. E-Documents PO matching now uses this API. Purchase, vendor and upgrade objects were updated across localization layers.

[Pull request](https://github.com/microsoft/BCApps/pull/10700) · merged into `releases/29.x` (BC29) on 2026-09-01 by mynjj · 90 files (+4085 -561), 86 AL · feature · tier official · reviewed (checked by Opus)

## What changed

- New Base Application codeunits for PO matching, matching groups, matched order lines and invoiceable receipts
- New Receipt on Invoice Policy enum, plus changes to Vendor, Vendor Card, Purchase Line and Purchase Order Subform
- E-Doc. PO Matching reworked and E-Doc PO Match Warning enum extended
- E-Doc. Create Purchase Invoice simplified
- Upgrade codeunits and upgrade tags added in several layers
- Behaviour changes for users or extensions.

## AL objects touched

- [Codeunit 6117 "E-Doc. Create Purchase Invoice"](../../objects/codeunit/6117.md), EDocument: modified
- [Page 6183 "E-Doc. Purchase Draft Subform"](../../objects/page/6183.md), EDocument: modified
- [Enum 6111 "E-Doc PO Match Warning"](../../objects/enum/6111.md), EDocument: modified
- [Codeunit 6196 "E-Doc. PO Matching"](../../objects/codeunit/6196.md), EDocument: modified
- [Page 6116 "E-Doc. Select PO Lines"](../../objects/page/6116.md), EDocument: modified
- [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 5828 "Invoiceable Receipts"](../../objects/codeunit/5828.md), Base Application: added
- [Codeunit 5826 "Matched Order Line Mgmt."](../../objects/codeunit/5826.md), Base Application: modified
- [Codeunit 5831 "PO Matching"](../../objects/codeunit/5831.md), Base Application: added
- [Codeunit 5829 "PO Matching Group"](../../objects/codeunit/5829.md), Base Application: added
- [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 BC29 snapshot
- `src/Layers/APAC/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/BE/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/CH/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/DACH/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/ES/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/ES/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/FI/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/FR/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/FR/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/IS/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/IT/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/IT/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/NA/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/NA/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/NL/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/NO/BaseApp/Purchases/Vendor/VendorCard.Page.al`: modified, not in the BC29 snapshot
- `src/Layers/RU/BaseApp/Purchases/Document/PurchaseOrderSubform.Page.al`: modified, not in the BC29 snapshot

## Context

- Work items: AB#625392
- Labels: AL: Apps (W1), Team: Other
- Systems: purchasing, platform, integration, 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).