Veeqo allows you to fully manage your purchasing process, from generating a Purchase Order to scanning in the items once they arrive.

The feature supports multi-currency and multi-tax rates for your suppliers.


Before you start using the Purchase Order features we recommend that you perform the following:

  1. Create Suppliers or Import Suppliers By CSV 
  2. Associate Suppliers To Products
  3. Add Product Barcodes
  4. Set Re-Order Levels
  5. Edit Templates
  6. Set From/Reply To Email Address 

Purchase Orders Process

  1. Check Inventory Forecast 
  2. Create And Send A Purchase Order or Import Purchase Orders By CSV
  3. Book In Stock - Veeqo Scanner or Book In Stock
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