Serving Metro Atlanta, Lawrenceville, Dekalb, Cobb County, and other Georgia Communities as well as Dayton, Cincinnati, and surrounding Ohio Communities        
Occasionally you may find that you inadvertently entered the same item into inventory twice or that you have two items you prefer to track
as a single item. Merging them allows you to combine the two items into a single item record with the combined history of both. You
specify which of the item records is kept and which is removed.

The following rules apply to merging items. See the notes below for additional information.

  • Only two items can be merged at a time

  • Both items must be of the same item type

  • Merging of assembly or group items requires that both items include the same component items

  • Merging items can be done at Headquarters only

To merge two items:

  • From your item list, select the two items you wish to merge.

  • From the I Want To menu, select Merge Inventory Items.

The Merge Items window is opened. The item to be kept is shown on the left and the item to be removed is on the right. Review the items
to ensure they are correct:

  • Select Swap between the items to reverse positions of the items

  • Use the drop-down list and normal item Find procedures to choose different items if necessary

  • Select Merge Items.

If the item being removed was included on prior transactions or is a component item of another assembly or group item, a list of the
documents and item records that will be affected by the merge is displayed. How are they affected?

Select Merge Items.

A confirmation dialog is displayed when the merge process is complete.


Quantities of the merged items are combined. All other values are preserved from the item record you select to keep. If necessary, you
can edit the retained item after merging to revise these values.

Point of Sale automatically creates adjustment memos to combine item quantities and, if the removed item had an average unit cost
different than the retained item, to update your inventory value. These adjustment memos will have a Reason field entry of Merged Items.

All instances of the removed item on history documents, order documents, and active (but not saved) physical inventory counts are
replaced with the retained item. However, the item cost is not recalculated on affected history documents.

If you have an on-hand quantity of the removed item with printed price tags, you may have to reprint those tags from the retained item
record so they include the correct item identifier, bar code, price, etc.

Inventory changes resulting from an item merge are sent to remote stores with the next Store Exchange file. However, remote store
history documents that are updated at Headquarters when merging items are not sent back to remote stores. The remote store history
will continue to reflect the item circumstances in place at the time the original document was made at that store.

The merge item procedure can also be initiated from the Duplicate Item Reminders window.

How do I Merge duplicate Items in QuickBooks Point of Sale?