Supplier Merge

Shopfront allows you to merge suppliers. This is a handy function if a duplicate supplier has been created. The function will merge all purchase history into the newly merged supplier. You will be able to merge two or more suppliers into one and have the ability to choose the supplier details of the newly merged supplier.

Please Note: There is no way to reverse the process once the suppliers have been merged. 

Merging suppliers 

1. Open the Menu
2. Select Stock Management
3. Select Suppliers
4. Select </> Functions located at the top of the page
5. Select Merge Suppliers

You will be directed to the Supplier Merge Page. To add Suppliers to Merge:

1. Select + to add a Supplier
2. Search the Supplier 
3. Select Add

Follow the steps above to add the other suppliers you wish to merge. 

Once all of the suppliers you wish to merge together have been added, you can now start selecting the supplier details you wish to keep for your new merged supplier. You can add the supplier details by either of the methods below: 

• Select a section you wish to keep from each supplier by selecting Select Section
• Type the new information into the Results Column

To finalise the merge select Complete, you will be asked to confirm the merge.

Press Continue to complete the process, once continue is selected this cannot be reversed.