Allow entry of serial numbers for serialized items during packaging
Allow for entry/scanning of serial numbers during the package phase instead of during invoicing. The packaging is done in the warehouse where the items actually exist and can be scanned, not in the accountants office where the invoicing is done!!! Now we have to figure out some work around using spreadsheets, sales order numbers, item numbers, and the scanned serial numbers and then get that data to accounting and hope nothing get confused in the process.
Anonymous
shared this idea
available in Zoho Inventory and can be setup from Settings >> Preferences
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Qamar Suleman
commented
Serial numbers are mandatory for our organization to be mentioned on the Delivery Notes instead of Invoices.
Most of the time, invoices are submitted to head offices of the client and the person responsible for receiving of goods is the one need to record serial numbers of the received goods.Kindly handle this request on priority basis and support to have this option on Delivery Notes, not on invoices.
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Mike Gibson
commented
Please note there is another request for the same item with 49 votes, please transfer your votes to:
"Batch and Serial Numbers Added on Packages and Receives...NOT Bills and Invoices!"