Re: Serialized Inventory

[Luke <..hidden..>]

Have you actually entered an item and updated?  For reasons I have never 
quite understood, that, like item notes, is one of those fields which does 
not appear until there is an item on the invoice.

Actually, I do understand it for itemnotes, but not for serial number, at 
least in the way things currently work.

Luke

On Wed, 21 Oct 2009, blck shp wrote:

> 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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