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Re: Serialized Inventory
- Subject: Re: Serialized Inventory
- From: blck shp <..hidden..>
- Date: Wed, 21 Oct 2009 08:18:46 -0500
Hmm. I don't see a "serial number" field in either the AP--Vendor
Invoice ir.pl) or AR--Sales Invoice (is.pl) on my version 1.2.18. Has
this been changed?
On Tue, Oct 20, 2009 at 4:54 PM, Jeff Kowalczyk <..hidden..> wrote:
> blck shp <blckshp.sp@...> writes:
>> Are there plans for serial tracking in lsmb?
>> Had a possible solution,
>> but didn't know if there were any GAAP guidelines to follow. I have
>> the basic idea, but do not know the existing business logic and
>> program flow. Is there a clear outline of modules and scripts and how
>> they work concerning COGS, inventory, parts and assemblies and
>> transactions (and reversals)? How do you recommend starting? Perhaps
>> changing the code to work, or create modules to call? TIA.
>
> The existing LedgerSMB 1.2 feature for serial number tracking is a 'serial
> number' field in each line item for the following document types:
>
> Sales Order -> Sales Invoice -> Shipment
>
> Purchase Order -> Receiving -> Vendor Invoice
>
> It has been several months since I checked the data flow, but my recollection
> is that the serial number persists per line item for each of the two tracks,
> but some customization will be necessary to track a serial number all the way
> through. You have to make LedgerSMB transcribe the serial number field to the
> other document type.
>
> It is certainly possible and a very worthwhile feature. I would recommend
> doing such work against trunk (1.3) to get the longest lifecycle for the
> customization.
>
> Jeff
>
>
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