We are a manufacturing company and the finished good we invoice each have unique serial numbers.
For example, product XYZ with total billed quantity of 10 nos has serial numbers AB01, AB02,… AB10.
An invoice may contain one or more billed products and each product should have their own serial numbers.
So my questions are:
whether it is possible to add a row below each product line specifying its respective serial numbers. The serial number entry can be in two or three box fields like “Serial From” - “Serial To” which would specify a range of serial numbers when they are continuous and an extra box field where we could specify the serial numbers manually in case its not continuous or both.
This row should appear below every row of products entered in the sales invoice.
It would also be helpful if the serial numbers can be tracked later which usually is the case when a customer claims guarantee and we have to crosscheck whether the product is within the guarantee period.
Also is there any option to add a packing slip along with the invoice?
Any help regarding these would be greatly appreciated by many i hope as these are the basic requirements in an invoice for any manufacturing company.