🚀 3 Way matching of Purchase Order in Microsoft D365 Business Central

In this video, you'll learn how to match a single Purchase Invoice with multiple Purchase Orders and Purchase Receipt Lines, making vendor invoice processing more flexible and efficient than ever before. This feature introduced by Microsoft in 2026 Wave 1 (BC28). 📌 Business Scenario Covered: Many vendors send a single invoice covering multiple purchase orders or receipts. Traditionally, users had to rely on Get Receipt Lines, which could be time-consuming and restrictive. This new enhancement simplifies the entire process and provides greater flexibility during invoice matching. 🎯 What You'll Learn: ✅ What is the new Get Order Lines feature in BC28 ✅ Difference between Get Order Lines and Get Receipt Lines ✅ How to match one invoice line to multiple PO lines ✅ Review and manage Matched Order Lines ✅ New Receipt on Invoice functionality ✅ Current limitations of the feature This feature is especially useful for: • Business Central Functional Consultants • Purchasing Teams • Accounts Payable Users • ERP Implementation Consultants • Business Central End Users 👍 If you found this video helpful, please Like, Share, and Subscribe for more Microsoft Dynamics 365 Business Central functional content. Timeline: 00:00 Get to know about Feature 00:42 Get Receipt Line function 03:00 Get Order Lines Feature Explanation 07:16 3 way Matching 10:50 Boolean on Purchase order - Receipt on Invoice 12:45 Limitation of this new Feature and closing remarks #BusinessCentral #Dynamics365 #MicrosoftDynamics365 #BC28 #BusinessCentral2026 #PurchaseInvoice #PurchaseOrder #AccountsPayable #ERPConsulting #FunctionalConsultant #Dynamics365BusinessCentral #MicrosoftERP #BusinessCentralTips #Procurement #ERP #dynamics365businesscentral #DynamicsTalkWithAkash