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:
- Create Suppliers
Import Suppliers By CSV
- Associate Suppliers To Products
- Add Product Barcodes
- Set Re-Order Levels
- Edit Templates
- Set From/Reply To Email Address