If you want to use the supplier's account, the container size or item properties for a new supplier item, copy an existing item and change it accordingly.

1. Select an item from the list of existing  Supplier items
2. Click on   New >   Copy.
3. The input window for a new supplier item will open, pre-assigned with all the details of the copied item.
4. Change any unsuitable details.
5. To link the supplier item to another master item, change the assignment of the supplier item.
6.  Save and close the supplier item to return to your master item.