Page 6167 "E-Doc. Order Line Matching"

EDocument · Microsoft.eServices.EDocument.OrderMatch · captioned “Purchase Order Matching” · BC29-30 · source at ea08af5e · 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	Specifies the customer/vendor name of the electronic document.
	E-Document No.	Incoming E-Document No.	Specifies the electronic document number.
	E-Document Date	Document Date	Specifies the electronic document date.
	E-Document Amount	Amount Incl. VAT	Specifies the e-document amount including VAT.
Control8	Imported Lines	part Page 6165 “E-Doc. Imported Line Sub”	—
	Purchase Order Lines	part Page 6168 “E-Doc. Purchase Order Sub”	—

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”

Procedures

SetTempRecord(var EDocument: Record "E-Document") (internal)

Plus 8 local procedures.

Triggers

OnAfterGetRecord

Relations

source table Table 6121 “E-Document”

Recent changes

2026-08-06 #9954 Restoring undefined action. (Purchase Orders page can’t be open in latest main) (main, BC30, fix)
2026-07-22 #9572 Obsolete E-Document Purchase Order Matching Copilot (main, BC30, obsoletion)

Documented on Microsoft Learn

Use E-Documents in the purchase process

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.