---
id: video/kDiDMPEaU0E
type: video
title: "What's New: Matching Purchase Invoices to Order and Receipt Lines (2026 release wave 1)"
summary: "Matching purchase invoices to order lines and receipt lines in Business Central (2026 release wave 1): one invoice line to multiple non-received order lines or many partial receipt lines, auto-posting receipts on invoice posting, and item tracking and directed put-away and pick handling."
tier: official
language: en
tags:
  - purchase order matching
  - purchase invoice
  - receipt lines
  - order lines
  - auto-posting
  - item tracking
  - directed put-away and pick
  - partial receipt
  - invoice matching
system: purchasing
review:
  state: reviewed
  by: opus
  at: "2026-10-07T22:49:44.240Z"
  flags: []
generated:
  at: "2026-10-13T00:32:41.360Z"
  pipeline: 0.2.0
  prompts:
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evidence:
  - kind: video
    url: https://www.youtube.com/watch?v=kDiDMPEaU0E&t=22s
    title: "What's New: Matching Purchase Invoices to Order and Receipt Lines (2026 release wave 1)"
    date: "2026-04-01T12:00:53.000Z"
    commit: null
    t: 22
    quote: when vendor invoice arrives before goods are received or when one invoice covers multiple receipts or even multiple order lines
  - kind: video
    url: https://www.youtube.com/watch?v=kDiDMPEaU0E&t=51s
    title: "What's New: Matching Purchase Invoices to Order and Receipt Lines (2026 release wave 1)"
    date: "2026-04-01T12:00:53.000Z"
    commit: null
    t: 51
    quote: current get receipt line experience will only allow you to match one invoice line to one receipt line, which is also a limitation
  - kind: video
    url: https://www.youtube.com/watch?v=kDiDMPEaU0E&t=74s
    title: "What's New: Matching Purchase Invoices to Order and Receipt Lines (2026 release wave 1)"
    date: "2026-04-01T12:00:53.000Z"
    commit: null
    t: 74
    quote: you will be able to match invoice line to one or multiple non-received order lines as well as to many partial receipt lines
  - kind: video
    url: https://www.youtube.com/watch?v=kDiDMPEaU0E&t=85s
    title: "What's New: Matching Purchase Invoices to Order and Receipt Lines (2026 release wave 1)"
    date: "2026-04-01T12:00:53.000Z"
    commit: null
    t: 85
    quote: you will also be able to auto post order receipt when posting matching invoice
  - kind: video
    url: https://www.youtube.com/watch?v=kDiDMPEaU0E&t=232s
    title: "What's New: Matching Purchase Invoices to Order and Receipt Lines (2026 release wave 1)"
    date: "2026-04-01T12:00:53.000Z"
    commit: null
    t: 232
    quote: If I try to post it now, there will be an error that it has to be matched at least one receipt line
  - kind: video
    url: https://www.youtube.com/watch?v=kDiDMPEaU0E&t=267s
    title: "What's New: Matching Purchase Invoices to Order and Receipt Lines (2026 release wave 1)"
    date: "2026-04-01T12:00:53.000Z"
    commit: null
    t: 267
    quote: We have invoice line on top and then we have order line and receipt lines in a tree structure
  - kind: video
    url: https://www.youtube.com/watch?v=kDiDMPEaU0E&t=409s
    title: "What's New: Matching Purchase Invoices to Order and Receipt Lines (2026 release wave 1)"
    date: "2026-04-01T12:00:53.000Z"
    commit: null
    t: 409
    quote: both orders are here and this received on invoice flag is set, meaning that whenever I post this invoice, receipt will be automatically posted
  - kind: video
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    title: "What's New: Matching Purchase Invoices to Order and Receipt Lines (2026 release wave 1)"
    date: "2026-04-01T12:00:53.000Z"
    commit: null
    t: 521
    quote: since we have a directed put away and pick location, the process is slightly different
  - kind: video
    url: https://www.youtube.com/watch?v=kDiDMPEaU0E&t=649s
    title: "What's New: Matching Purchase Invoices to Order and Receipt Lines (2026 release wave 1)"
    date: "2026-04-01T12:00:53.000Z"
    commit: null
    t: 649
    quote: with this new capability, you are able to cover much more real-world scenarios and you can be in a better control of your invoicing
links:
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  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
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video_id: kDiDMPEaU0E
channel: yt-microsoft
source_name: Microsoft Dynamics 365 Business Central (YouTube)
url: https://www.youtube.com/watch?v=kDiDMPEaU0E
published_at: "2026-04-01T12:00:53.000Z"
duration_s: 669
captions: full
audience:
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  - end user
  - administrator
chapters:
  - t: 0
    title: Introduction and problem statement
  - t: 100
    title: "Scenario 1: matching invoice to multiple order lines"
  - t: 225
    title: Matching with receipt lines and posting invoice
  - t: 335
    title: "Scenario 2: auto-posting receipts with invoices"
  - t: 472
    title: "Advanced scenario: item tracking and directed put-away pick"
  - t: 649
    title: Summary and conclusion
features:
  - name: Match invoice line to multiple order lines
    status: unclear
    t: 64
    verified: false
    status_source: video
  - name: Match invoice to partial receipt lines
    status: unclear
    t: 74
    verified: false
    status_source: video
  - name: Auto-post order receipt when posting invoice
    status: unclear
    t: 85
    verified: false
    status_source: video
  - name: Get order lines action
    status: unclear
    t: 135
    verified: false
    status_source: video
  - name: Matched order line user interface
    status: unclear
    t: 166
    verified: false
    status_source: video
  - name: Received on invoice flag
    status: unclear
    t: 373
    verified: false
    status_source: video
  - name: Item tracking support in invoice matching
    status: unclear
    t: 472
    verified: false
    status_source: video
  - name: Directed put-away and pick integration
    status: unclear
    t: 521
    verified: false
    status_source: video
  - name: Item tracking entries action
    status: unclear
    t: 588
    verified: false
    status_source: video
objects_mentioned:
  - other matched order line user interface
  - other get order lines
  - other received on invoice flag
  - other item tracking entries
quotes:
  - t: 22
    text: when vendor invoice arrives before goods are received or when one invoice covers multiple receipts or even multiple order lines
    check: exact
  - t: 51
    text: current get receipt line experience will only allow you to match one invoice line to one receipt line, which is also a limitation
    check: exact
  - t: 74
    text: you will be able to match invoice line to one or multiple non-received order lines as well as to many partial receipt lines
    check: exact
  - t: 85
    text: you will also be able to auto post order receipt when posting matching invoice
    check: exact
  - t: 232
    text: If I try to post it now, there will be an error that it has to be matched at least one receipt line
    check: exact
  - t: 267
    text: We have invoice line on top and then we have order line and receipt lines in a tree structure
    check: exact
  - t: 409
    text: both orders are here and this received on invoice flag is set, meaning that whenever I post this invoice, receipt will be automatically posted
    check: exact
  - t: 521
    text: since we have a directed put away and pick location, the process is slightly different
    check: exact
  - t: 649
    text: with this new capability, you are able to cover much more real-world scenarios and you can be in a better control of your invoicing
    check: exact
---

# What's New: Matching Purchase Invoices to Order and Receipt Lines (2026 release wave 1)

> Matching purchase invoices to order lines and receipt lines in Business Central (2026 release wave 1): one invoice line to multiple non-received order lines or many partial receipt lines, auto-posting receipts on invoice posting, and item tracking and directed put-away and pick handling.

[Watch on YouTube](https://www.youtube.com/watch?v=kDiDMPEaU0E) · Microsoft Dynamics 365 Business Central (YouTube) · 2026-04-01 · 11:09 · tier official · reviewed (checked by Opus)

## Overview

The video explains a limitation of the current get receipt line experience, which only lets you match one invoice line to one receipt line. It then demos the new matching capability for cases where the vendor invoice arrives before the goods, or one invoice covers several receipts or order lines.

Demos cover a Get order lines action, a matched order line user interface that shows the invoice line with order and receipt lines in a tree, and a received on invoice flag on purchase orders that posts the receipt when the invoice is posted. An advanced scenario covers item tracking with serial numbers and a directed put-away and pick location, where the process differs.

## Key points

- The current get receipt line experience matches only one invoice line to one receipt line; the new capability matches an invoice line to one or multiple non-received order lines or to many partial receipt lines.
- The Get order lines action shows all available order lines and creates one invoice line per order line.
- The matched order line user interface shows the invoice line on top, with order lines and receipt lines below it in a tree structure; quantity to invoice is editable, so receipts can be invoiced partially.
- An invoice matched only to order lines cannot be posted until it is matched to at least one receipt line; Get receipt lines or Get order lines adds the posted receipts.
- Setting the received on invoice flag on a purchase order makes the receipt post automatically when the invoice is posted; this is shown for simple purchase orders.
- With item tracking, the item tracking entries action shows which serial numbers are invoiced, and the receipt shipment number field shows which receipt they belong to.
- At a directed put-away and pick location, a manually added invoice line must be matched before its quantity can be entered; Get order lines works the same as before.

## Chapters

- [0:00](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=0s) Introduction and problem statement
- [1:40](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=100s) Scenario 1: matching invoice to multiple order lines
- [3:45](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=225s) Matching with receipt lines and posting invoice
- [5:35](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=335s) Scenario 2: auto-posting receipts with invoices
- [7:52](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=472s) Advanced scenario: item tracking and directed put-away pick
- [10:49](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=649s) Summary and conclusion

## Features

Every feature below: status not stated, demoed.

| Feature | At |
|---|---|
| Match invoice line to multiple order lines | [1:04](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=64s) |
| Match invoice to partial receipt lines | [1:14](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=74s) |
| Auto-post order receipt when posting invoice | [1:25](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=85s) |
| Get order lines action | [2:15](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=135s) |
| Matched order line user interface | [2:46](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=166s) |
| Received on invoice flag | [6:13](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=373s) |
| Item tracking support in invoice matching | [7:52](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=472s) |
| Directed put-away and pick integration | [8:41](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=521s) |
| Item tracking entries action | [9:48](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=588s) |

## AL objects mentioned

As heard in the captions. A name that matches one object page by exact type and name links to it; the others stay as named.

- other "matched order line user interface" at [2:46](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=166s)
- other "get order lines" at [2:15](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=135s)
- other "received on invoice flag" at [6:13](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=373s)
- other "item tracking entries" at [9:48](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=588s)

## Quotes

- [0:22](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=22s) "when vendor invoice arrives before goods are received or when one invoice covers multiple receipts or even multiple order lines"
- [0:51](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=51s) "current get receipt line experience will only allow you to match one invoice line to one receipt line, which is also a limitation"
- [1:14](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=74s) "you will be able to match invoice line to one or multiple non-received order lines as well as to many partial receipt lines"
- [1:25](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=85s) "you will also be able to auto post order receipt when posting matching invoice"
- [3:52](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=232s) "If I try to post it now, there will be an error that it has to be matched at least one receipt line"
- [4:27](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=267s) "We have invoice line on top and then we have order line and receipt lines in a tree structure"
- [6:49](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=409s) "both orders are here and this received on invoice flag is set, meaning that whenever I post this invoice, receipt will be automatically posted"
- [8:41](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=521s) "since we have a directed put away and pick location, the process is slightly different"
- [10:49](https://www.youtube.com/watch?v=kDiDMPEaU0E&t=649s) "with this new capability, you are able to cover much more real-world scenarios and you can be in a better control of your invoicing"

Presenters (as heard): Volodymyr Synchuk.
