Creating a purchase order is now set to pre-select your default warehouse and save switching warehouse.
Setting default warehouse when creating Purchase Order
Edit Shipping Address When Re-Shipping
Sometimes customers can enter their address incorrectly when creating their orders. If the parcel has got lost on its way to the customer you can now re-ship the items and edit the address all at the same time.
From the Order Summary find the Shipment and hit the Re-Ship Icon. Choose Select Items To Be Re-Shipped Later and enter the quantity you want to re-ship. Check the option Change Shipping Address then make any edits to the address before hitting Book Reshipment.
For more information on how to re-ship your part of your orders check out This Guide
Hide Deleted Suppliers On Products
After a supplier has been deleted in Veeqo it was still visible on the Suppliers tab of the product. For more information on how to use Purchase Orders in Veeqo check out This Guide
Split your order across multiple parcels with DPD to take advantage of their additional parcel rates For more information check out This Guide
Include Warehouse Address On PO Export
Purchase Orders can be exported to CSV format. If you have a selected warehouse and not entered a different Ship To Address then the warehouse address will be used in the following CSV Columns:
- shippingaddresscountry For more information on how to use Purchase Orders check out This Guide
Incoming Stock On Products Report
The incoming stock figure on the Product Report was not resetting after the items have been marked as received on an Active Purchase Order For more information on how to get the most out of the Product Report check out This Guide
Export All Products On Products Report
When generating a CSV export from the Products Report all items will now be exported even if there are no sales. This makes it easier to see which products have not had any sales during the selected period
To export your report go to Reports>Product Report and click on the CSV button For more information on how to get the most out of Veeqo's Products Reports check out This Guide
Shopify Tax Rounding
Some orders were calculated with a 0.01 difference between Shopify and Veeqo.
Show User Who Took Payment On Order History
The user name of the person who took the payment was being shown as the user who created the order in the History tab.
The actual user who marked the order as paid is now shown int he History tab
Simple Bulk Ship (MyHermes)
It's now possible to ship more than one order at a time with MyHermes. As long as all the selected orders are being shipped using the same MyHermes service you can generate labels and shipments for them all in a few clicks.
To start shipping first Select Your Orders then hit Ship. Choose MyHermes from the Select Shipping Carrier dropdown and then your chosen Service
Note: This does not work with shipping rules and additional service options can't be selected currently.
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