InvoiceKaroInvoiceKaro

Stock & Shop

Serial Numbers, Warranty & Returns

Track individual units by IMEI or serial, look up any unit's whole history, and handle warranty claims and returns.

For phones, appliances and anything under warranty, *how many* isn't enough — you need to know which one. Track each unit by its IMEI or serial and you can answer, months later, whether a specific handset came from you, when, to whom and at what price.

Turn on serial tracking

Edit the item in Product Catalog and tick Each unit has an IMEI / serial. Set Warranty (months) at the same time if the item carries one. Turning serials on also turns on stock tracking — you can't identify units of something you aren't counting.

Record serials as they arrive

  1. 1Go to Profile → Stock, Purchases & Expenses → Stock.
  2. 2Find the item and tap the barcode icon.
  3. 3Scan or type the serials — one per line, or separated by commas.
  4. 4Save.
Note
If a serial is already on record it's reported back rather than added twice. The same IMEI appearing twice means either a typo or a unit that was never marked sold — both worth a look.

Sell a specific unit

On the invoice, a line for a serialised item shows an extra field for the IMEI / serial numbers being handed over. Enter them (comma separated, or scan straight in). When the invoice is issued, those exact units are marked sold and tied to that invoice and customer.

Tip
Selling a serial you never recorded doesn't stop the invoice. It's reported afterwards so you can reconcile — the sale is never held up at the counter.

Look up a unit

This is the reason the whole feature exists. At the top of the Stock tab, type or scan a serial into Look up an IMEI / serial and you get that unit's whole life:

  • Which item it is, and whether it's in stock, sold or returned.
  • Warranty — covered until when, and how many days are left.
  • Where it came from: the supplier bill and date.
  • Where it went: the invoice number, date and the customer who bought it.
Note
A serial you've never held answers cleanly with *no record of this unit* — “we never sold this” is a real and useful answer at the counter.

How warranty is counted

Warranty runs from the date you sold it, not from when it arrived in your shop. A handset that sat in the display case for four months hasn't used any of its cover. Months are calendar months, so twelve months from 15 March is 15 March the following year.

Handle a return

Look the unit up, then tap Record a return. You'll be asked why it came back, how much you refunded (leave it at zero for a straight swap), and whether it goes back on the shelf.

ChoiceWhat happens
Put it back on the shelfThe unit becomes sellable again and the count goes back up.
Leave it off (faulty)The unit is recorded as returned but stays out of your sellable count.
The original invoice is not rewritten
A tax invoice stays standing — it isn't edited because something came back a fortnight later. The return is recorded as its own event, and any refund is deducted from your revenue in the profit report.
Can I delete a serial I typed wrongly?+
You can void one that hasn't been sold. A sold unit can't be voided — that would erase exactly the record a warranty claim depends on.
What if I cancel the whole invoice instead?+
The units go straight back to in-stock and their link to that sale is cleared, so a later lookup won't name a customer who returned the goods.