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Add the transaction details of new sales authorized in Dear Inventory to Zoho Sheet via MadKudo
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All Triggers - A trigger kickstarts the flow
Sale shipment authorised
Triggers when shipment of a sale is authorised
Sale payment received
Triggers when the full payment for a sale is received
Sale undone
Triggers when a sale is undone
Sale back ordered
Triggers when a sale is back ordered
Supplier updated
Triggers when any detail of a supplier is updated
Stock level updated
Triggers when the level of a stock is updated
Sales order authorised
Triggers when a sales order is authorised
Sale pack authorised
Triggers when packing of a sale is authorised
Customer created or updated
Triggers when a customer is created or updated
Partial sale payment received
Triggers when partial payment for a sale is received
Purchase order authorised
Triggers when a purchase order is authorised
Sale shipment tracking number updated
Triggers when the shipment tracking number of a sale is updated
Sales invoice authorised
Triggers when a sales invoice is authorised
Purchase credit note authorised
Triggers when credit note for a purchase is authorised
Sale quote authorised
Triggers when a quote for a sale is authorised
Sale voided
Triggers when a sale is voided
Sale credit note authorised
Triggers when a credit note of a sale is authorised
Purchase invoice authorised
Triggers when a purchase invoice is authorised
Received purchase stock authorised
Triggers when a purchase stock received is authorised
Sale pick authorised
Triggers when picking of a sale is authorized
All Actions - Action are the automated tasks
Create product
Creates a new product
Create supplier
Creates a new supplier
Create customer
Creates a new customer
Create sale
Creates a new sale
Create stock adjustment
Creates a new stock adjustment
Update supplier
Updates the details of a supplier
Update product
Updates the details of an existing product
Update customer
Updates the details of an existing customer
Fetch sale by search term
Fetches the details of a sale by order number, invoice number or credit note number
Fetch purchase by search term
Fetches the details of an existing purchase by order number, invoice number or credit note number
Fetch customer by name
Fetches the details of an existing customer by name
Fetch product by SKU or name
Fetches the details of an existing product by its SKU or name or both
Fetch supplier by name
Fetches the details of an existing supplier by name
Fetch person
Fetches the details of a person and their company by email address
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