Add delivery batch numbers to sales worksheet rows

Deliveries often lack batch numbers, causing picking and traceability gaps for shipped orders. It writes batch numbers to matching sales rows so warehouse and accounting have updated records same day.

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Overview

When deliveries leave your ERP without batch numbers, picking errors and reconciliation delays create friction between operations and finance. This workflow fills batch numbers into your sales worksheet so warehouse coordinators and billing staff have batch context immediately, enabling same-day reconciliation and fewer shipping exceptions.