When importing documents with items linked to a price list, you can enable the individual customer / supplier codes mode. In this mode, instead of the standard code entered with the prefix "code:", you can use an individual customer (or supplier) code on all document items linked to the price list.
The individual code must also be entered with the prefix "code:" and must be unique for the given customer / supplier.
<?xml version="1.0"?>
<winstrom version="1.0" article-individual-codes="true">
<objednavka-prijata>
<kod>OBP0004/2014</kod>
<datVyst>2014-02-17</datVyst>
<firma>code:FLEXIBEE</firma> ⋮
<polozkyObchDokladu>
<objednavka-prijata-polozka>
<typPolozkyK>typPolozky.katalog</typPolozkyK>
<mnozMj>1.0</mnozMj>
<sklad>code:SKLAD</sklad>
<cenik>code:S001</cenik>
<!-- vyhledávání primárně dle kódu v individuálním ceníku odběratele -->
</objednavka-prijata-polozka>
</polozkyObchDokladu>
</objednavka-prijata>
</winstrom>
When creating an order, the item is first looked up in the customer's individual price list "FLEXIBEE" by the code "S001". If no such record exists in the individual price list, the search continues using the standard method.