{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/f1c7b9270ae3459990ac4d7ee59959c0\" frameborder=\"0\" width=\"1658\" height=\"1243\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1243,"width":1658,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1243,"thumbnail_width":1658,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/f1c7b9270ae3459990ac4d7ee59959c0-a53881be8959da3e.gif","duration":437.725,"title":"Preparing Your Store for Seamless Ordering with Pori: Merging Barcodes, Item Codes, and Vendors","description":"In this video, I guide you through the essential steps to prepare your store for ordering with Pori, focusing on merging duplicate barcodes, item codes, and vendors. I demonstrate how to navigate to the Vendor Products page and merge duplicates to ensure a seamless ordering process. It's crucial to review and merge any duplicate barcodes and item codes before you start ordering. Additionally, I explain how to merge vendor information effectively. Please make sure to head into your account at Pori and complete these merging tasks."}