I need know, if is feasible manage Assets in a state of Comodato.
Let me give a scenario.
I’m a service provider, and I to do my service I send to the customer an Hardware eg: “PBX Hardware”.
Montly, I issue, to the customer an Invoice, with the Montly Payment, by the “Service support of PBX”.
My question is, what is the best scenario to manage this:
When I have a new customer, I issue to this customer a “Delivery Note” with the “PBX Hardware”, and Montly I, generate an invoice?
Note: Each hardware is serialized, I want track where is each hardware, and how much each hardware is issuing of receipt.
I dont know if I create a “Product Bundle” to “Service support of PBX”, ERPNext will enable myself to attach the same Serial Number, to all invoices.