Save the supplier's article code

The supplier's article code is saved on their price, and material orders to that supplier show it.

Save the article code

1In Production → Materials, click the material. In Suppliers & pricing, click the three dots (⋮) at the end of the supplier's row and click Edit price.
Each supplier price has its own menu at the end of its row.
2Enter the supplier's code in Article code. Add Article name and Article page if you have them. The name shows under the code, and clicking the code opens the page. Click Save price.
ImportantEach supplier's price has its own article code. Repeat these steps for every supplier you order this material from.

Check the result

The message Price term updated appears. In Suppliers & pricing, the supplier's row shows the code in Article code, with the article name under it if you added one.

Other situations

Add the code with a new supplier price

Use this when the supplier has no price on this material yet.

1In Suppliers & pricing, click Add price. Make sure Supplier shows the supplier, or pick it.
2Fill in Article code, Article name and Article page. Enter the price in Price tiers and click Add price.

Save the code before you have a price

Use this when you know the supplier's code but not their price yet.

On the Details card, enter the code in Article code (Supplier). Click Save in the save bar at the bottom of the page.

Once the supplier's price has its own code, material orders use that code instead.

If it does not work

The base price must be more than 0 — a new supplier price needs a price. Enter it in Price tiers, or save the code on the Details card.

Order material from a supplier — the order to this supplier shows the code.