Managing the Vetcove integration

Our integration with Vetcove automatically recreates orders that you place through Vetcove in the “orders” tab of the Inventory module.  Once your shipment arrives, you can create a receipt against the applicable order(s), which will then update all of your applicable inventory.

Enabling the Add-On

Before you can start using the integration, you will need to enable the add-on as follows:

1. Click on Settings
2. Click on “Add-Ons”
3. Navigate to the “Vetcove” line item and click on the plus icon
4. Select the inventory categories that you with to sync with your Vetcove account
5. Click on “connect”
   
6. Authorize the integration in the form that appears

Once the add-on is enabled, we’ll import all of your inventory items into your Vetcove account.  

Importing inventory into Vetcove will take a few minutes. Please allow 15 minutes before using this integration.

Mapping Inventory

Once the import of your inventory item completes, you’ll be able to map your items to Vetcove’s master catalog.  For more information about mapping your items, please see Vetcove’s help documentation.

Ordering and Receiving

All ordering will be done through your Vetcove account.  After an order is submitted there, our integration will recreate the order for you.  You’ll find the orders under the “orders” tab in Inventory.  These orders will have a status of “submitted” so that new receipts can be recorded against them.  

For more information about creating receipts, please see this article.

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