Serial captured at receipt
Each unit gets its serial logged at GRN, with supplier serial cross-referenced where applicable.
Inventory Management | Serial Number Tracking
Each serialised unit carries its identity from receipt to dispatch to service. Warranty starts at the customer-recognised date. Service history attaches to the serial. Recall trace runs at the unit level, not the batch.
How it works
Each unit gets its serial logged at GRN, with supplier serial cross-referenced where applicable.
Inter-warehouse transfer, sales-order pick, dispatch, return. The serial moves with the unit.
Default: invoice date. Configurable: dispatch date or customer-acknowledgement date. Warranty term tracked per category.
Service tickets, replacement parts, downtime logged against the serial. The full lifecycle of the unit is one query.
What the system does
| Capability | Input | Output |
|---|---|---|
| Serial capture | GRN with serial scan | Serial record with supplier cross-ref |
| Movement tracking | Transfer, pick, dispatch, return | Serial location updated per event |
| Warranty management | Sale + warranty rule | Warranty start, term, end per serial |
| Service history | Service ticket against serial | Full unit lifecycle on one screen |
| Recall by serial | Serial range | Customer + dispatch + service trace |
Serial capture
Movement tracking
Warranty management
Service history
Recall by serial
Compliance + integrations
For electronics, medical devices, capital goods and high-value assets, the serial is the unit of compliance. The system captures it at receipt and follows it through service and recall.
Regulations we work within
Drugs and Cosmetics Act (Devices)
Unit-level traceability supported per CDSCO guidelines.
Section 32, Income Tax Act
Serialised capital assets linked to the fixed asset register.
Connects to
Serial Number Tracking FAQ
Yes. Serialisation is enabled per item category (typically high-value, warranty-bearing or regulated items). Non-serialised items track at the batch or quantity level.
The system supports supplier serial + internal serial as two fields, with the cross-reference stored. Re-labelling is captured as an event in the audit trail.
Yes. The customer portal shows warranty status, end date and service history per serial. The customer enters their serial; the lookup runs against your master.
Connect one warehouse, free. Pick a serialised unit from last quarter. Watch the trace through receipt, dispatch, sale, warranty start and any service tickets.