--- id: object/codeunit/6196 type: object title: Codeunit 6196 "E-Doc. PO Matching" summary: Codeunit 6196 "E-Doc. PO Matching" in EDocument (Microsoft.eServices.EDocument.Processing.Import.Purchase). 24 public procedures. Introduced in BC29, still in BC30. tier: official language: en tags: - codeunit - edocument versions: introduced: "29" last_changed: null deprecated: null review: state: derived by: null at: null flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: {} input_hash: 2ffaeb671e88447f9560b1db76fd50f82a76570fd79515a66583b1efa0920ae7 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/EDocument/app/src/Processing/Import/Purchase/PurchaseOrderMatching/EDocPOMatching.Codeunit.al title: src/Apps/W1/EDocument/app/src/Processing/Import/Purchase/PurchaseOrderMatching/EDocPOMatching.Codeunit.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: [] videos: [] posts: [] guidelines: [] changes: - change/bcapps/11815 - change/bcapps/10700 - change/bcapps/10526 object_type: codeunit object_id: 6196 name: E-Doc. PO Matching namespace: Microsoft.eServices.EDocument.Processing.Import.Purchase app: EDocument extends: null first_version: "29" last_version: "30" present_in: - "29" - "30" changed_in: [] source_major: "29" obsolete: null countries: [] ms_search_form_ids: [] counts: fields: 0 procedures: 38 events: 0 subscribers: 0 relations: out: 0 referenced_by: 0 pages: 0 extended_by: 0 event_subscribers: 0 calls: 0 called_by: 0 implements: 0 --- # Codeunit 6196 "E-Doc. PO Matching" > Codeunit 6196 "E-Doc. PO Matching" in EDocument (Microsoft.eServices.EDocument.Processing.Import.Purchase). 24 public procedures. Introduced in BC29, still in BC30. EDocument · Microsoft.eServices.EDocument.Processing.Import.Purchase · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/EDocument/app/src/Processing/Import/Purchase/PurchaseOrderMatching/EDocPOMatching.Codeunit.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Access | Internal | ## Procedures - `LoadAvailablePOLinesForEDocumentLine(EDocumentPurchaseLine: Record "E-Document Purchase Line"; var TempPurchaseLine: Record "Purchase Line" temporary)`: Loads all purchase order lines that can be matched to the specified E-Document line into the specified temporary Purchase Line record. A line can be matched if it belongs to an order for the same vendor as the E-Document line, and if it is not already matched to another E-Document line. Lines that a... - `LoadPOLinesMatchedToEDocumentLine(EDocumentPurchaseLine: Record "E-Document Purchase Line"; var TempPurchaseLine: Record "Purchase Line" temporary)`: Loads all purchase order lines that are matched to the specified E-Document line into the specified temporary Purchase Line record. - `LoadPOsMatchedToEDocumentLine(EDocumentPurchaseLine: Record "E-Document Purchase Line"; var TempPurchaseHeader: Record "Purchase Header" temporary)`: Loads all purchase orders that are matched to the specified E-Document line into the specified temporary Purchase Header record. - `LoadAvailableReceiptLinesForEDocumentLine(EDocumentPurchaseLine: Record "E-Document Purchase Line"; var TempPurchaseReceiptLine: Record "Purch. Rcpt. Line" temporary)`: Loads all purchase receipt lines that are matched to purchase order lines that are matched to the specified E-Document line into the specified temporary Purch. Rcpt. Line record. - `LoadReceiptsMatchedToEDocumentLine(EDocumentPurchaseLine: Record "E-Document Purchase Line"; var TempPurchaseReceiptHeader: Record "Purch. Rcpt. Header" temporary)`: Loads all purchase receipt headers that are matched to the specified E-Document line into the specified temporary Purch. Rcpt. Header record. - `LoadReceiptLinesMatchedToEDocumentLine(EDocumentPurchaseLine: Record "E-Document Purchase Line"; var TempPurchaseReceiptLine: Record "Purch. Rcpt. Line" temporary)` - `CalculatePOMatchWarnings(EDocumentPurchaseHeader: Record "E-Document Purchase Header"; var POMatchWarnings: Record "E-Doc PO Match Warning" temporary)`: Calculates warnings for the specified E-Document, and loads them into the specified temporary "E-Doc PO Match Warnings" record. - `IsPOMatchConsistent(EDocumentPurchaseHeader: Record "E-Document Purchase Header"): Boolean`: Validates that the matches between the E-Document, PO lines and receipt lines are still valid. - `IsEDocumentLineMatchedToAnyPOLine(EDocumentPurchaseLine: Record "E-Document Purchase Line"): Boolean`: Returns true if the specified E-Document line is matched to any purchase order line. - `IsEDocumentMatchedToAnyPOLine(EDocumentPurchaseHeader: Record "E-Document Purchase Header"): Boolean`: Returns true if any line in the specified E-Document is matched to any purchase order line. - `IsPOLineMatchedToEDocumentLine(PurchaseLine: Record "Purchase Line"; EDocumentPurchaseLine: Record "E-Document Purchase Line"): Boolean`: Returns true if the specified purchase order line is matched to the specified E-Document line. - `IsEDocumentLineMatchedToAnyReceiptLine(EDocumentPurchaseLine: Record "E-Document Purchase Line"): Boolean`: Checks if the specified E-Document line is matched to any receipt line. - `IsReceiptLineMatchedToEDocumentLine(ReceiptLine: Record "Purch. Rcpt. Line"; EDocumentPurchaseLine: Record "E-Document Purchase Line"): Boolean`: Returns true if the specified receipt line is matched to the specified E-Document line. - `RemoveAllReceiptMatchesForEDocumentLine(EDocumentPurchaseLine: Record "E-Document Purchase Line")`: Removes all receipt line matches for the specified E-Document line. - `RemoveAllMatchesForEDocumentLine(EDocumentPurchaseLine: Record "E-Document Purchase Line")`: Removes all matches for the specified E-Document line. - `RemoveAllMatchesForEDocument(EDocumentPurchaseHeader: Record "E-Document Purchase Header")`: Removes all matches for all lines in the specified E-Document. - `MatchPOLinesToEDocumentLine(var SelectedPOLines: Record "Purchase Line" temporary; EDocumentPurchaseLine: Record "E-Document Purchase Line")`: Matches the specified purchase order lines to the specified E-Document line. Each purchase order line must belong to an order for the same vendor as the E-Document line, and must not already be matched to another E-Document line. Existing matches are removed, and the E-Document line's purchase type ... - `MatchReceiptLinesToEDocumentLine(var SelectedReceiptLines: Record "Purch. Rcpt. Line" temporary; EDocumentPurchaseLine: Record "E-Document Purchase Line")`: Matches the specified purchase receipt lines to the specified E-Document line. Each receipt line must be matched to a purchase order line that is matched to the specified E-Document line. Existing matches are removed. If the receipt lines can't cover the full quantity of the E-Document line, the pro... - `ConfigureDefaultPOMatchingSettings()` - `ConfigurePOMatchingSettings(DesiredGlobalSetup: Record "E-Doc. PO Matching Setup"; Configuration: Enum "E-Doc. PO M. Configuration"; VendorNos: List of [Code[20]])`: Stores the configuration selected by the user. - `TransferPOMatchesFromEDocumentToInvoice(EDocument: Record "E-Document")`: Transfer PO matches defined in the e-document to the created purchase invoice - `TransferPOMatchesFromInvoiceToEDocument(PurchaseHeader: Record "Purchase Header")`: Transfer PO matches defined in the purchase invoice to the linked e-document - `GetPOMatchingSettings(var GlobalSetup: Record "E-Doc. PO Matching Setup"; var Configuration: Enum "E-Doc. PO M. Configuration"; var VendorNos: List of [Code[20]])`: Loads the settings for purchase order matching. - `VerifyEDocumentMatchedLinesAreValidMatches(EDocumentPurchaseHeader: Record "E-Document Purchase Header"): Boolean`: Verifies that all E-Document lines that have a Not Yet Received warning can be validly matched without receipt. Plus 14 local procedures. ## Recent changes - 2026-09-24 [#11815 Improvements to E-Documents PO matching (E2E findings)](../../changes/bcapps/11815.md) (main, BC30, fix) - 2026-09-01 [#10700 29.x: PO matching API, E-Documents integration and receipt-on-invoice line tracking](../../changes/bcapps/10700.md) (releases/29.x, BC29, feature) - 2026-08-28 [#10526 Use BaseApp's new PO Matching module in E-Documents](../../changes/bcapps/10526.md) (main, BC30, feature) ## Across versions - Present in: BC29-30 - Changed (declaration) in: none Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10). ## Ask your agent Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "codeunit", object_name: "E-Doc. PO Matching")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.