You may notice that on your order shipping screen not all line items are showing or that after shipping an order in Veeqo, the order remains as Ready to Ship and is not updating the order as shipped on your stores. This generally happens if you edit line items within the order or add stock at different times. To merge all allocations of one warehouse into one, do the following:

1. Click on the order to open the order pop up

2. Click on REMOVE INVENTORY

3. Click on REMOVE INVENTORY FROM ORDER

4. Repeat steps 2 and 3 until the REMOVE INVENTORY button disappears

5. Click on ALLOCATE

6. Make sure that the QTY ORDERED value matches the value in the ALLOCATE column

7. Click on ADD INVENTORY TO ORDER

8. Now SHIP the order as normal

Did this answer your question?