How to Merge Vendors

How to Merge Vendors


Zangerine allows you to merge vendors to correct duplicates, and keep your system organized. Merging will delete one vendor listing, and save any history to the listing it is merged into.To make sure you merge the correct Vendor listing, follow the steps below:


  1. Click Purchasing.
  2. Click Manage Vendors.
  3. Click List.
  1. You will be redirected to the Vendors list screen.
  1. Click the Check box for the vendor you want to merge.
  1. NOTE: merging will delete the vendor listing. See image below:




  1. Click the green Actions button.
  2. Select Merge.
  1. The Search Vendor pop up window will appear. See image below:




  1. Search for the Vendor you want to merge your previously selected Vendor into.
  1. Click on the Vendor name once it appears from your search.
  1. Click Confirm.
  2. The listing for the vendor you originally selected will disappear after you select Confirm.




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