video1.0<iframe src="https://www.loom.com/embed/f1c7b9270ae3459990ac4d7ee59959c0" frameborder="0" width="1658" height="1243" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12431658Loomhttps://www.loom.com12431658https://cdn.loom.com/sessions/thumbnails/f1c7b9270ae3459990ac4d7ee59959c0-a53881be8959da3e.gif437.725In 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.