When booking in stock against a Purchase Order, the full product title and variant options are now displayed.

A fix to stop the warehouse resetting when you have multiple warehouses and you’re adjusting the stock of a multi-variant product.
The warehouse would reset after updating the first variant’s stock level.

Creating a purchase order is now set to pre-select your default warehouse and save switching warehouse.

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.

After a supplier has been deleted in Veeqo it was still visible on the Suppliers tab of the product.

Split your order across multiple parcels with DPD to take advantage of their additional parcel rates

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:

• shippingaddressline_1
• shippingaddressline_2
• shippingaddresstown
• shippingaddressstate
• shippingaddresspostcode
• shippingaddresscountry
  
  
  
  For more information on how to use Purchase Orders check out This Guide

The incoming stock figure on the Product Report was not resetting after the items have been marked as received on an Active Purchase Order

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

Some orders were calculated with a 0.01 difference between Shopify and Veeqo.