In order to import a new Purchase Order you need the Veeqo ID for the supplier you would like to associate the order to.
To find this follow these steps:
Go to Purchasing> Suppliers.
Tick the check box for the supplier you would like to export. If you would like to get the data for all suppliers you can select all using the check box at the top of the table.
3. Click export. This will export the data for the chosen suppliers including the supplier ID.
4. Your supplier CSV will show under the notification bell when it is ready to download.