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We have a client who is going to be buying in and selling products with serial numbers that need to be tracked for potential warranty claims etc.
Obviously a purchase will have multiple products, and sales with most commonly have 1 product.
How does MYOB best bandle this?
You might like to see this similar post with a couple of suggestions to help track serial numbers in MYOB - http://community.myob.com/t5/AccountRight-Sales-and-purchases/How-to-record-and-track-serial-numbers...
As a general rule you want to definitely track them on the Sale side ( as you say for waranty periods etc), it is less important to track them all on the Purchase side.