what about tracking the items by serial numbers only on sales transaction.. somewhere where the person who prepare the order can scan the item serial number upon performing sales delivery and this serial be printed on the invoice ( For warranty purposes)
For example, if the customer orders 2 of the same item , we need the ability to scan two serial numbers and print on the invoice
Any thoughts are highly appreciated
I don't understand how this isn't a core feature. There is already a database for this, just need to add a field. How many add-ons should we need to purchase before we switch storefronts?
i have found a workaround that enables me to insert a searcheable serial number, although not ideal another address can be added to the customer details and a serial number can be placed in one of the empty colums
if you then do a search in the customers section for a serial number it will show the customer allocated