Purchase Order Overview

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.

Recommended Setup Before Using Purchase Orders

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