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

1. Open the supplier's address .
2. Click on  Purchasing in the side navigation and select  Range for a list of available supplier items.
   Note: At least one   Supplier item must be created from within a master item and linked to the supllier account, before the   Purchasing tab will be shown in the side navigation of the account. (Create a new supplier item in the master item)
3. Click on New in the toolbar of the  Range tab and use the item search to find the 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.
4. Double-click on the item to open the input window for a new supplier item directly.
5. Be sure to enter at least one Price so that the item appears later in the shopping overview.
6. The new  Supplier item is enabled for   Purchasing by default. Disable it by clicking on the icon if necessary.
7.  Save your input by clicking on the icon in the top left-hand corner of the input window.