Hi!
We receive various products built by our suppliers with a serial number already on it. We use that supplier serial number in our records to track and give to our customers.
(Currently not on M3) We do not record them on the inbound due to high volume of inbound serialized items but want to record them on the picking function so we can pass it on to the customer on invoice and credit notes.
Has anyone done something similar to this in M3?