**To add origin information to a product:**

#. Go to a product form
#. Open the **Purchase** tab
#. In the **Vendors** section, select a supplier line
#. Fill in the **Origin** field with free-form text describing the origin
   (e.g., "Valencia, Huerta de..., Spain")
#. Save the product

**To view origin information:**

* The **Origin** field will be automatically displayed on the product form
  (below the **Main Vendor** field in the Purchase tab)
* The origin shown is from the **main vendor** (first supplier in the list)
* You can also add the Origin column to product list views

**To change the displayed origin:**

* Reorder the vendors list to change which is the main vendor
* The origin text will automatically update to show the new main vendor's origin

**Multi-language support:**

* The origin text is translatable
* Switch to another language and edit the supplier info to provide a translation
* Each language can have a different description of the origin