Supplier items can also be created via the supplier's account, individually or in a list. They can be linked to a master item directly when they are created.

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 in the horizontal toolbar of the tab  Assortment and use the item search to find the desired master item for which the supplier item is to be created. If the master item itself has not yet been activated for purchasing, it can be activated here if necessary.
4. Double-click on the item to open the input window for a new supplier item directly.
5. Geben Sie unbedingt einen Preis an, damit der Artikel später in der Einkaufsübersicht erscheint.
6.    The newSupplier itemis activated by default for Purchasing . Deactivate by clicking on the button if necessary.
7.  Save your input by clicking on the icon in the top left-hand corner of the input window.