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

1. Open the supplier  account .
2. Go to the  Purchases tab in the side navigation and click on  Range  for a list of existing supplier items.
3. To create several items at the same time, click on the drop-down triangle   List creation to open a new list window.
4. Click on  New in the horizontal toolbar above the list and search for the desired items. Only items that have been activated for purchasing will appear in this search.
5. Mark the desired items in the result list by holding down the left mouse button and  Apply them.
6. In the new list, add further details about the items. The item will only appear later in the purchasing overview if a price is also specified.
7. Bestätigen Sie mit einem Häkchen in der Spalte OK, dass Sie die Artikel so übernehmen wollen.
8.  Save your input by clicking on the icon in the top left-hand corner of the input window.