How to Create a Manufacturer/reseller Package?

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.