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

Pull request · 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”, 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
• Table 38 “Purchase Header”, Base Application: modified
• Table 39 “Purchase Line”, Base Application: modified
• Table 23 “Vendor”, Base Application: modified
• Codeunit 104000 “Upgrade - BaseApp”, Base Application: modified
• Codeunit 9998 “Upgrade Tag Definitions”, Base Application: modified
• Page 26 “Vendor Card”, Base Application: modified
• Codeunit 5828 “Invoiceable Receipts”, Base Application: added
• Codeunit 5826 “Matched Order Line Mgmt.”, Base Application: modified
• Codeunit 5831 “PO Matching”, Base Application: added
• Codeunit 5829 “PO Matching Group”, Base Application: added
• Page 54 “Purchase Order Subform”, Base Application: modified
• Enum 5820 “Receipt on Invoice Policy”, 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).