How to Merge Duplicate Inventory
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How to Merge Duplicate Inventory

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Article summary

Step-by-step guide

  1. Go to Operations > Utilities > Utilities.

2.      In the new window, click on Inventory tab, then click on Merge Duplicated Inventory.

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3. In the Merge Duplicated Inventory screen, check the box next to Same PLU.

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  1. Uncheck the boxes next to Same Description 2Same (Primary) Vendor & Vendor Product ID, and Same Barcode.

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5. Click on List Duplicated Inventory.

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6. A list will appear on the screen showing the duplicated inventory.

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7. Click on Remove Duplicates.

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8. Click Yes in the small window. Your duplicate inventory has been merged.

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