How to Merge Suppliers

There may be times when suppliers need to be merged. eg. they have to merge two of your accounts together.

Backup your data prior to performing the following as this process is irreversible.

1. Click on the Utilities menu at the top of Retailer.
2. Select Merge Suppliers from the list.
3. Select Old Supplier from the Drop down box. This is the old or incorrect supplier you want to merge into the correct one.
4. Select New Supplier form the Drop down box. This is the correct supplier you wish to remain and contain all data.
5. Press OK.

• Related Articles

• How to Delete a Department / Category

  Before a department or category can be deleted, all stock items linked to that department or category must be moved. This can be done in bulk via group department change. Alternatively, you can use the stock manager to generate a list of stock in a ...

• Reordering Units vs Packs

  When reordering stock through Retailer, you can configure Retailer to order by unit or by pack, if you have packs set up. For more information on setting up packs, click HERE. Set Up Reorder Methods From the main screen of Retailer, click on Stock -> ...

• Merge Customer Statement Types

  This utility allows you to merge customers from one statement type into another. It is advised that you back up your data before running this utility as there is no undo function if you accidentally merge the wrong category. From the Main Screen of ...

• How to Merge Customers

  There may be times when a customer is added twice and needs to be merged. Backup your data prior to performing the following, as this process is irreversible. From the Main Screen of Retailer, Click Utilities in the top menu bar. Click Merge ...

• Change / Merge Barcodes

  The Change/Merge Barcodes utility allows you to change the barcode of an existing item or to merge two or more items together. We recommend that you preform a backup beforehand as the process cannot be reversed. Changing Barcodes From the main screen ...