Supplier items can be searched for under the  Supplier account or the  Item search .

1. Open the supplier's Account.
2. Click on   Purchasing in the side navigation and select  Range for a list of items from this supplier.
   Note: At least one supplier item must first be created for this account from a master item so that the   Purchasing tab will appear in the side navigation. (Create a new supplier item in the master item)
3. Click on  Items >  Search >   Supplier items for a list of all supplier items.
4. Narrow your search by specifying a  Supplier, or an  Item.