We have a unique situation where our client is actually purchasing their own inventory and needs to have purchase orders generated by eConnect (for accounting purposes) for these items. We have this part figured out and have purchase order and purchase order receipts being created for these items. However, when we try to post the batch(s) for these items, dynamics tells us that "no batch exists" even though the batch number we supplied to eConnect exist on the purchase order receipt header record in the database.
With that being said, my question is this: Does / Will eConnect post batches for non inventory items??? Is this the correct behavior for non inventory items??
Thanks in advance.