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 ...
This feature would be extremely handy for us. To be able to record the serial # for an item when entered as a purchase, and then when the item is selected in an invoice, have a short list of all the available serial numbers on hand of that item. Either select from a drop down list, or scan a serial # barcode off the item. It would help us track inventory better, and certainly help with stocktake. It will also help us when it comes to warranty issues so we can ensure that the product being returned was in fact sold by our store, and allow us to determine which supplier it was purchased through. So of the items we sell can be sourced from multiple suppliers, and he go with whoever gives the best deal at the time. So trying to find out who to send it back to can be time consuming. This feature would make life a lot easier.