Templates are used when sending a Purchase Order to your Suppliers. By default you will have two templates available to use with Veeqo's Purchasing feature:

  1. Purchase Order

This template is used to order items from your suppliers

2. Purchase Order Reminder

This shows items that haven't been Received from the supplier yet.

To view and edit your templates head to Settings>Printing Templates. If your suppliers require a unique layout you can create a copy of the default template and edit it to match your suppliers requirements. For more information on how use the editor please check out the Printing Templates Guide.

To assign a specific template to a supplier please check out the guide on Creating/Editing A Supplier.

 

The following fields are available in the Purchase Order templates:

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