To whom it may concern,
In our business we receive a purchase order and some orders will have a serial no for that unit. It would be very helpful if there was a section on MYOB that you could ...
I would also like to see this in AccountRight (Live). An end-to-end solution is preferable, ie encompassing purchases, inventory and sales.
Ideally, costs would be held against each serial number, and applied in cost of sales. (I know how much I am asking here...), but if it makes it easier to get the project off the ground, qty tracking only is fine for stage 1.