Purchase Order Overview

Overview

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

In this section:

• Recommended setup before using purchase orders

• Purchase orders process

• Multi-currency and multi-tax support

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 Demand Forecast report

2. Create And Send A Purchase Order or Import Purchase Orders By CSV

3. Book In Stock - Veeqo Scanner or Book In Stock

Multi-currency and multi-tax

Veeqo's purchasing function supports multi-currency and multi-tax rates for your suppliers.