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

1. Open the supplier's Account .
2. Click on   Purchasing in the side navigation and select  Range for a list of available supplier items.
3. To create several items at the same time, click on the expand triangle next to  New list to open a new list window.
4. Click on   New in the toolbar and Search for an item. Only items that are authorised for purchasing will be found in this search.
5. Select items in the list by holding down the left mouse button and clicking  Apply.
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. Confirm by ticking the column OK? that you want to copy the items.
8.  Save your input by clicking on the icon in the top left-hand corner of the input window.