> we would like to keep track of the serial numbers on ordered products.
> Example:
> ------------
> If a customer is complaining months later about a products functionality
> - it would be good to know
> if the "Serial Number" of that specific product is the same we have sold
> to this client.
> Otherwise another company would be in charge to service that customer.

> Right now we have this customer product serial number data in a
> separated spreadsheet.
> Would be great to keep that information in tryton as well.

> Any hints on how to achieve this best?
> Is there already a solution we have not found yet.
> Or do we need to implement a new way to handle Serial Numbers?

> It would be great to only keep track on "Serial Numbers" on outgoing
> invoice.
> Better would be to keep track of "Serial Numbers" from: Purchase -> over
> Stock -> Sale -> to Invoice Outgoing