Supplier items that were created without assignment to a master item via the supplier account and the supplier's assortment must subsequently be linked to master items in order to make them available for purchasing.

1. Open the  master item.
2. In the item navigation on the side, left-click on  Supplier item. 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  suppliersthat do not yet have assigned supplier items appears.
   Note: Each supplier item can only be assigned to one master item. However, a master item can have several supplier items.
5. Select the desired supplier. A list of all supplier items not yet assigned to this supplier opens.
6. Select the desired supplier items by holding down the Ctrl key and left-clicking and  Apply . Multiple selection is possible.
7.  Save and close  You can save each transferred item individually.