Integrate Vend with DEAR Inventory

Send information between Vend and DEAR Inventory automatically, without writing any code, using Zoho Flow.

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Make stock adjustments in DEAR Inventory when a new sale is recorded in Vend

When your point of sale app records a new sale, you’ll want to make corresponding adjustments to the stock to reflect that sale. This flow creates a stock adjustment in DEAR Inventory when a new sale is recorded in Vend.

How it works
1. A new sale is recorded in Vend.
2. Zoho Flow makes the corresponding stock adjustment in DEAR Inventory.
Use this flow
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Make stock adjustments in DEAR Inventory when a new sale is recorded in Vend

Vend + DEAR Inventory

Build your own integrations between Vend and DEAR Inventory

Connect Vend and DEAR Inventory with over 900+ apps and build your own integrations using our no-code drag and drop builder and comprehensive workflow elements

Supported triggers and actions

Integrate Vend and DEAR Inventory using the below triggers and actions

All Triggers - A trigger kickstarts the flow

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

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

All Actions - Actions are the automated tasks

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.

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

What is Vend?

Vend is point-of-sale and retail management software that helps you organize customer data and boost your product and inventory management processes.

Inventory Management

What is DEAR Inventory?

DEAR Inventory is inventory management software that helps you manage your inventory, purchases, sales, suppliers, and customers in one easy-to-use system.

Build comprehensive workflows using

Webhook triggers

Receive your data from a wider range of services in multiple formats, like JSON, form data, and plain text.

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Logic

Create customized business workflows by including advanced logic elements like if-then branches, time delays, and more.

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Custom functions

Write simple scripting functions to format data, call web APIs, send emails, and more.

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