--- id: object/page/6167 type: object title: Page 6167 "E-Doc. Order Line Matching" summary: Page 6167 "E-Doc. Order Line Matching" in EDocument (Microsoft.eServices.EDocument.OrderMatch). 1 public procedures. Introduced in BC29, still in BC30. tier: official language: en tags: - page - 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: fc58e03329ac80346dd96787a1a0d186eaff0c19e634a3242495dfbbf1e147ad evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/EDocument/app/src/Processing/OrderMatching/EDocOrderLineMatching.Page.al title: src/Apps/W1/EDocument/app/src/Processing/OrderMatching/EDocOrderLineMatching.Page.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null - kind: learn url: https://learn.microsoft.com/dynamics365/business-central/finance-how-use-edocuments-purchase title: Use E-Documents in the purchase process date: null commit: null t: null quote: null links: learn: - https://learn.microsoft.com/dynamics365/business-central/finance-how-use-edocuments-purchase objects: [] features: [] topics: - topic/business-central/business-functionality/finance/set-up-and-use-e-documents localizations: [] videos: [] posts: [] guidelines: [] changes: - change/bcapps/9954 - change/bcapps/9572 object_type: page object_id: 6167 name: E-Doc. Order Line Matching caption: Purchase Order Matching namespace: Microsoft.eServices.EDocument.OrderMatch 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: - docs/learn-smb-docs/business-central/finance-how-use-edocuments-purchase.md counts: fields: 0 procedures: 9 events: 0 subscribers: 0 controls: 6 actions: 9 relations: out: 1 referenced_by: 0 pages: 0 extended_by: 0 event_subscribers: 0 calls: 0 called_by: 0 implements: 0 --- # Page 6167 "E-Doc. Order Line Matching" > Page 6167 "E-Doc. Order Line Matching" in EDocument (Microsoft.eServices.EDocument.OrderMatch). 1 public procedures. Introduced in BC29, still in BC30. EDocument · Microsoft.eServices.EDocument.OrderMatch · captioned "Purchase Order Matching" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/EDocument/app/src/Processing/OrderMatching/EDocOrderLineMatching.Page.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Purchase Order Matching | | SourceTable | E-Document | | PageType | Card | | ApplicationArea | All | | Permissions | tabledata "E-Document" = m | ## Fields on this page Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked). | Group | Control | Shows | ToolTip | |---|---|---|---| | Document Details | Vendor Name | [Bill-to/Pay-to Name](../table/6121.md#fields) | Specifies the customer/vendor name of the electronic document. | | | E-Document No. | [Incoming E-Document No.](../table/6121.md#fields) | Specifies the electronic document number. | | | E-Document Date | [Document Date](../table/6121.md#fields) | Specifies the electronic document date. | | | E-Document Amount | [Amount Incl. VAT](../table/6121.md#fields) | Specifies the e-document amount including VAT. | | Control8 | Imported Lines | part [Page 6165 "E-Doc. Imported Line Sub"](../page/6165.md) | — | | | Purchase Order Lines | part [Page 6168 "E-Doc. Purchase Order Sub"](../page/6168.md) | — | ## Actions | Group | Action | ToolTip | Runs | |---|---|---|---| | Processing | Apply To Purchase Order | Applies the matching and updates purchase order lines | | | | Match Manually | Manually match selected lines in both panes to link each imported line to one or more related purchase order lines. | | | | Match Automatically | Automatically search and match lines that have same Type, No., Unit Price, Discount and Unit Of Measure. | | | | Remove Match | Remove selection of matched purchase order lines. | | | | Reset Matching | Removes all matches made for E-Document. | | | | Show Pending Lines | Show all e-document lines that have not been completely matched. | | | | Show All Lines | Show all e-document lines. | | | Prompting | Match with Copilot obsolete Pending 29.0; #if not CLEAN29 | Match e-document lines with the assistance of Copilot | | | Navigation | Purchase Order | Opens the Purchase Order page with the related order | [Page 50 "Purchase Order"](../page/50.md) | ## Procedures - `SetTempRecord(var EDocument: Record "E-Document")` (internal) Plus 8 local procedures. ## Triggers OnAfterGetRecord ## Relations - source table [Table 6121 "E-Document"](../table/6121.md) ## Recent changes - 2026-08-06 [#9954 Restoring undefined action. (Purchase Orders page can't be open in latest `main`)](../../changes/bcapps/9954.md) (main, BC30, fix) - 2026-07-22 [#9572 Obsolete E-Document Purchase Order Matching Copilot](../../changes/bcapps/9572.md) (main, BC30, obsoletion) ## Across versions - Present in: BC29-30 - Changed (declaration) in: none ## Documented on Microsoft Learn - [Use E-Documents in the purchase process](https://learn.microsoft.com/dynamics365/business-central/finance-how-use-edocuments-purchase) 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: "page", object_name: "E-Doc. Order Line Matching")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.