Hi, We are looking for implementing the OpenERP v7 in our business.
How to use the Serial Number in OpenERP 7
Our business is based on products with serial number, each one have a unique serial number even if it's the same product
Here is a use case :
We Buy 10 computers IBM-ThinkPad-T430 each one have a unique Serial Number We Stock theme We Sale 5 computers with the serial number in Point of sales (POS) -> So in the POS Order/Receipt we must have 5 lines of the same product with different Serial Number
We need to track each product with his serial number
I started use it in picking order but i get error when clicking on the split icon
Any idea how to use?
thanks in advance