When I import a new incoming purchase invoice as PEPPOL BIS 3.0 into the new e-document module, the list of purchase orders opens, even though the OrderReference (https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-OrderReference/), 106013, contains the information that this is my purchase order, and this purchase order has been shipped but not invoiced and has no other e-invoice link. It would be nice if the matching order was automatically selected.

Yammer: https://www.yammer.com/dynamicsnavdev/#/users/1562480739