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 keep a record of the serial no's and then allocate them to a Sale when purchased by the consumer, save time and effort on stock books. Look forward to your response.
Also when printing invoices off at the end of the month, it would be better to have them printing off in alphabetic rather than in invoice number dates
"Stock Serial Number for AccountRight Live"
*Edit - Adjusted Idea's name to make it more relevant.