---
id: object/pageextension/6162
type: object
title: Page extension 6162 "E-Doc. Purch. Payables Setup"
summary: Page extension 6162 "E-Doc. Purch. Payables Setup" in EDocument (Microsoft.Purchases.Document), extends "Purchases & Payables Setup". Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - pageextension
  - 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: 476af7d98c8eb287a23d19a4b52323281c306a181b248fb94dff2d1b8f4bad2b
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/EDocument/app/src/Extensions/EDocPurchPayablesSetup.PageExt.al
    title: src/Apps/W1/EDocument/app/src/Extensions/EDocPurchPayablesSetup.PageExt.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects:
    - object/page/460
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: pageextension
object_id: 6162
name: E-Doc. Purch. Payables Setup
namespace: Microsoft.Purchases.Document
app: EDocument
extends: Purchases & Payables Setup
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: 0
  events: 0
  subscribers: 0
  controls: 5
  actions: 0
relations:
  out: 1
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Page extension 6162 "E-Doc. Purch. Payables Setup"

> Page extension 6162 "E-Doc. Purch. Payables Setup" in EDocument (Microsoft.Purchases.Document), extends "Purchases & Payables Setup". Introduced in BC29, still in BC30.

EDocument · Microsoft.Purchases.Document · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/EDocument/app/src/Extensions/EDocPurchPayablesSetup.PageExt.al) · facts from BC29

Extends [Purchases & Payables Setup](../page/460.md).

## 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 |
|---|---|---|---|
| addafter(Document Default Line Type) | E-Document Matching Difference | [E-Document Matching Difference](../tableextension/6162.md#fields) | Specifies the maximum allowed percentage of cost difference when matching incoming E-Document line with Purchase Order line |
|  | E-Document Learn Copilot Matchings | [E-Document Learn Copilot Matchings](../tableextension/6162.md#fields) | Specifies whether Copilot E-Document line matchings are learned by default (Item References and Text To Account Mappings). This can be overwritten on the matching page. |
|  | E-Doc. Def. Posting Date | [E-Doc. Def. Posting Date](../tableextension/6162.md#fields) | Specifies how the posting date is set on purchase invoices created from e-documents. Work Date uses the current work date. Document Date uses the document date from the e-document. |
|  | Apply VAT Diff. For Purch EDoc | [Apply VAT Diff. For Purch EDoc](../tableextension/6162.md#fields) | Specifies whether VAT difference should be applied when matching incoming E-Document line with Purchase Order line |
|  | Resolve VAT Group Purch EDoc | [Resolve VAT Group Purch EDoc](../tableextension/6162.md#fields) | Specifies whether to resolve VAT Product Group for purchase lines created from e-documents based on the VAT rate and the vendor's VAT posting setup. If disabled, the VAT Product Group will not be identified based on the purchase e-document. |

## Relations

- extends [Page 460 "Purchases & Payables Setup"](../page/460.md)

## 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: "pageextension", object_name: "E-Doc. Purch. Payables Setup")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.