I suggest you ...

ADD SERIALIZED INVOICED ITEM TO CUSTOMER ASSET LIST

It would be time saving to be able to add a major serialized item directly to the purchasing customers Asset list at the time of purchase. Either via an (add to Assets) checkbox or button beside the line item in the invoice. This would allow us to keep customer asset lists up to date more readily for all major purchases.

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    tmdwagga shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

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