Hi,
We have a situation that we Purchase a computer (Desktop) from a vendor and sell it
This computer is one Big Kit and have 5 or more component's ( Motherboard, Graphic card ........) , each one have his own serial number.
When we purchase the computer it is one item to be on the PO (no other items needed)
But we receive it to our inventory it should have serial number for each of those components , how can we setup the item and record serial on the PO side and selling side as well for the components
Do we have to have the 5 lines on the PO and sales order to record their serial numbers or there is another way.