When creating a Sales Order or Invoice, we need the ability to scan/input the serial numbers of the products associated with the product sale. This enables us to keep a record of the serials numbers linked to that purchase for warranty issues & records. This field should also be searchable.
We sell multiple quantities of the same product & record all the serial numbers.
Currently we use the 2 comment fields for each product line but characters are limited. we can normally only scan 6 serial numbers after which we have to create a new message line to scan more.
EG: if we sell 20pcs of product A , we have to use both comment fields which records 12 serials , then create a new "M" message line to add more.
Same applies to purchase orders when we record serial numbers when goods are received.
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