A Supplier is a contact used to record vendors or companies that provide goods or services to your business. In some cases, duplicate supplier contacts may be created, making it necessary to merge them into a single contact to keep your data organized and accurate.
DealPOS provides a Merge feature in the Contacts menu, allowing you to merge supplier contacts directly through the user interface.
Follow the guide below to learn how to merge supplier contacts in DealPOS.
Step 1. Go to Contacts menu and select the Supplier tab
Step 2. Select two or more supplier contacts, then check the suppliers that you want to merge.
Step 3. Choose the supplier contact that you want to keep, then click OK to proceed with the merge.
The other unselected supplier contacts will be deleted.
Step 4. Successfuly Merged Supplier's Contact.
Note: All purchase transaction history and product records previously associated with the supplier contacts that were deleted during the merge process will be transferred to the remaining supplier contact.
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