Supplier items can also be created without a link to a master item. These items can later be merged with master items by clicking on   Item >  Supplier item >   Link.

1. Open the supplier Account .
2. In the side navigation, click on  Purchasing >  Range for a list of available supplier items.
   Note: At least one supplier item must first be created for this account starting from a master item, so that the   Purchasing tab even appears in the side navigation. (Create a new supplier item in the master item)
3. Click on  New >   New without master item in the toolbar of the tab to open the input window for a new supplier item.
4. Be sure to enter at least a Name and Price.
5. The new  Supplier item is enabled for   Purchasing by default. Disable it 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.