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

1. In the list of existing  supplier items select the desired item
2. Click on  New >  Copy.
3. The input window for a new supplier item opens, pre-assigned with all the details of the copied item.
4. Change the information that you do not want to accept.
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.