From the home page


  1. Click on "Settings".
  2. Go to Special Items. In the "Referentials" section, click on "Special Items".
  3. Click on "Add a special Item". 
  4. In the "Payer" field, select the Manufacturer or reseller.
  5. Complete the required fields: "Accounting Code", "Part reference", "Description"
  6. Click on "Save" to create the package.