Supplier items can also be created without a link to a master item. These items can later be linked to master items via  item >  supplier item >  link .

1. Open the supplier  account .
2. Go to the  Purchases tab in the side navigation and click on  Range  for a list of existing supplier items.
   Note: At least one supplier item must first be created for this address via a master item so that the tab  Purchasing appears in the page navigation. (Create a new supplier item in the sales item)
3. Click on New > New without master item in the horizontal toolbar of the tab to open the input window for a new supplier item directly.
4. Be sure to enter at least one name and price so that the item appears later in the shopping overview.
5. The new  Supplier item is activated by default for  Purchasing . Deactivate by clicking on the button if necessary.
6.  Save your input by clicking on the icon in the top left-hand corner of the input window.