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Make stock adjustments in DEAR Inventory when a new sale is recorded in Vend
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All Triggers - A trigger kickstarts the flow
Purchase order authorised
Triggers when a purchase order is authorised
Sale quote authorised
Triggers when a quote for a sale is authorised
Customer created or updated
Triggers when a customer is created or updated
Sales invoice authorised
Triggers when a sales invoice is authorised
Sales order authorised
Triggers when a sales order is authorised
Sale undone
Triggers when a sale is undone
Sale back ordered
Triggers when a sale is back ordered
Sale payment received
Triggers when the full payment for a sale is received
Purchase invoice authorised
Triggers when a purchase invoice is authorised
Supplier updated
Triggers when any detail of a supplier is updated
Sale shipment tracking number updated
Triggers when the shipment tracking number of a sale is updated
Sale pick authorised
Triggers when picking of a sale is authorized
Sale shipment authorised
Triggers when shipment of a sale is authorised
Purchase credit note authorised
Triggers when credit note for a purchase is authorised
Sale voided
Triggers when a sale is voided
Partial sale payment received
Triggers when partial payment for a sale is received
Received purchase stock authorised
Triggers when a purchase stock received is authorised
Stock level updated
Triggers when the level of a stock is updated
Sale credit note authorised
Triggers when a credit note of a sale is authorised
Sale pack authorised
Triggers when packing of a sale is authorised
Sale added
Triggers when a new sale is added
Consignment created
Triggers when a new consignment is created
Customer added
Triggers when a new customer is added
All Actions - Action are the automated tasks
Create sale
Creates a new sale
Create stock adjustment
Creates a new stock adjustment
Create supplier
Creates a new supplier
Add contact to customer
Adds a new contact to an existing customer
Create customer
Creates a new customer
Add address to customer
Adds a new address to an existing customer
Create product
Creates a new product
Update supplier
Updates the details of a supplier
Update product
Updates the details of an existing product
Update customer address
Updates the details of an existing customer address
Update customer
Updates the details of an existing customer
Update customer contact
Updates the details of an existing customer contact
Fetch purchase by search term
Fetches the details of an existing purchase by order number, invoice number, or credit note number
Fetch sale shipment
Fetches the details of an existing sale shipment by order number, invoice number, or credit note number.
Fetch production by search term
Fetches the details of an existing production by product code, product name, or production order number.
Fetch customer by name
Fetches the details of an existing customer by name
Fetch sale by search term
Fetches the details of a sale by order number, invoice number, or credit note number
Fetch opportunity
Fetches the details of an existing opportunity by opportunity ID
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
Create customer
Creates a new customer
Create promotion
Creates a new promotion
Update customer
Updates the details of an existing customer
Fetch product
Fetches the details of an existing product by SKU or ID
Fetch customer
Fetches the details of an existing customer by email or code or id.
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