# How to assign/register/link items to a supplier

KB248

1. Go to the supplier
2. Special > Assign items to this supplier
3. Select all of the items for that supplier
4. Click Select

### Did you find this article helpful?

If this article is missing information, ambiguous, or didn’t give you clear instructions, let us know and we will make it better! Please email us and quote the KB# in the top left of this article to let us know why it didn’t help you out and we will point you in the direction of additional information.