Merge Vendors

Go to Catalog →  Vendor​

The system has the ability to merge different vendors. This is useful once the domain has been in use for a while and changes have occurred within the business that required the vendors to be adjusted. Either a new vendor can be created and an existing vendor merged into it, or an existing vendor will absorb another vendor that now falls under their umbrella.

In order to merge vendors with one another, access Catalog →  Vendor and select a vendor and click on the 'Edit' button.

Navigate to the bottom of the Modify Vendor pop-up window

and locate Merge Vendor,  then select the vendor that you want the other to merge into (meaning the other vendor becomes the one you select) from the drop-down. 

Click Save and the following screen will be displayed.

Click Yes to continue.

You will be able to see the inactivated Vendor under the Show Inactive tab.

Articles in this section

• Item Import Field Descriptions
• Overview
• Merchant Onboarding
• Navigation Bar
• Reports
• Items
• Settings
• Dashboard Overview
• Company
• Register

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