I just setup RMS and when setting the COA I had a bad account setup in QB and the PO's didn't batch. I have since fixed this, but the old PO's are still in RMS and not being transferred to QB. In doing a quick schema search I notice in the PurchaseOrder table, that there is batch number. If I reset this to 0 will it resend with tonights batch?
Also, what is the design reason for not being able to transfer PO's without a batch. Seems to be a very bad design flaw.