Discussions

I attached a batch number to each of the orders that I created as seen in this IQA.

You can also see the order on the tab Commerce/Find Orders.

However, I noticed that even though the orders have batch numbers, when I go onto look at each of the individual batches through Finance/Batches: Batch detail
I don’t see my orders listed under. Is this a cause for concern? If so, would you have any suggestions on how to resolve this?
It seems that the following Query is using the sources “transaction summary” and “transaction detail” rather than “batch summary” and “bsiorder”;
it seems these business objects are not consistent with each other.

Also, when I manually complete the order, it automatically generates a new batch rather than using the attached batch number that I put down.