Existing product codes in ServiceM8. Does Burdi update or create a new item?

Existing product codes in ServiceM8. Does Burdi update or create a new item?



 Existing Product Codes in ServiceM8


We take the supplier's provided product codes or SKUs from their tax invoices and send those individual products ServiceM8. If there is a case where the supplier has not given a product code or SKU (this can be common in smaller suppliers), then Burdi will create one and use this created product code every time we see that item from now on.

All of Burdi's features function off suppliers and their individual product codes. We will update existing product information (pricing, etc) based off product codes in ServiceM8. If the product code doesn't exist anymore in ServiceM8 then we will create a new product based on the product code given by the supplier.

With product codes: 
  1. if the supplier's product code exists in ServiceM8 - Burdi will update it
  2. if the supplier's product code doesn't exist in ServiceM8 - Burdi will create a new one and add it to your ServiceM8 product library along with any pricing you have set 
  3. if the supplier doesn't have a product code - Burdi will create a new one and create a new product in ServiceM8. Each time you purchase that item from that supplier Burdi will apply the product code it created and update the product in ServiceM8 moving forward. 
If you do not want Burdi to autogenerate product codes in the case that the supplier has not provided one, you can turn this feature off under your Supplier Settings. Head to Account > Supplier Settings > Select the Supplier > Edit > Tick Don't auto generate product codes. 

If this feature is ticked, for any invoices where a product code has not been provided on the supplier invoice, it will be sent to review to you to custom create your own product code. 


Got any questions? Call us at 1800 223 532 or send us an email at hello@burdi.com.au if you require support.
    • Related Articles

    • Existing product codes in Xero. Does Burdi update or create a new item?

      Existing Product Codes in Xero As a default Burdi will not send product codes to Xero. If you would like products to be created and updated in your Xero Inventory you can activate this setting by heading to Account > Settings > Xero Settings > Xero ...
    • How do I search for an item, invoice number, products or job number?

      Searching for Item, Invoice Number, Products or Job Number On your dashboard, across the top there are a number of tabs. On the top right hand corner of your screen you will see a magnifying class and search bar. Click the search icon and enter ...
    • ▶️ Adding Services to Burdi Bundles

      Add/Edit Services in Bundles Add Services such as Labour for items to be included in a bundle. To access Services in Bundles, follow these steps: Step 1: Log in to your Burdi account. Then, head to the Purchases tab and select Products from the ...
    • Using Burdi with Xero Tracking Codes

       Tracking Codes Xero allows for tracking codes to categorise your invoices. Watch the video below to see how to manage tracking codes within Burdi.  Watch the video below to see how to manage tracking codes using Burdi with Xero 
    • Deleting a new supplier

      Deleting a new supplier If you do not need a particular supplier's invoices in Burdi, you can delete them. To do this, follow the steps below. Step 1: Head to New Suppliers in your Purchases tab. Step 2: Choose which Supplier you want to delete. ...