Supplier items that were created without being assigned to a master item from the supplier account and product range must subsequently be linked to master items in order to make them available for purchasing.

1. Open the master  Item.
2. Left-click on   Supplier items in the side navigation . A list of any existing supplier items will open.
3. Click on   New >  Supplier item. The option is only offered if there are supplier items that are not yet linked to a master item.
4. A list of all  Suppliers that have unassigned supplier items will open.
   Note: Each supplier item can only be assigned to one master item. However, a master item can have several supplier items.
5. Select a supplier. A list of all unassigned supplier items for this supplier will open.
6. Select supplier items by holding down the Ctrl key and left-clicking and  Apply. Multi-selection is possible.
7.  Save and close each copied item individually.