
Delete related data from purchase orders
Run automatically or manually
You can run this flow automatically on a schedule, for example every weekday at midnight, or choose to run it manually via our dashboard when you need it.
Fetch the purchase orders
The flow will fetch the purchase orders from your Epos Now account ready for filtering
Target the data that matches your filters
Filter so that this is only applied to the data which matches your filters
Delete the related data
Delete the locations, staff or suppliers that match the filters
Customisation
Learn more
Triggers are the events that start the flow.
For example, run at 6pm on Mondays, Wednesdays and Fridays.
Scheduler
Set your flow to run automatically at a specific time or interval. Choose from monthly, weekly, daily or hourly.
Manual Run
Run your flow manually using our dashboard. This is useful for testing your flow or running it on demand.
Filters allow you to apply the actions only to the objects that pass the filter criteria you specify.
For example, filter by the customer type or where the customer name contains certain characters.

Address Line 1

Address Line 2

Address Line1

Address Line2

Bar Tab Spend Limit

Can Access Back Office

Can Access Misc Products

Can Access Table Plan

Can Access Till

Can Access Till Admin Options

Can Accesss Customers

Can Adjust Float

Can Apply Basket Discounts

Can Apply Item Discounts

Can Change Tab Spend Amount

Can Clear Transaction

Can Delete Unordered Items

Can Disable Service Charge

Can Edit Customer Points

Can Hold Transaction

Can Manually Select Customer

Can Order Allocation Server

Can Order Allocation Table Manager

Can Order Allocation Team Server

Can Receive Stock

Can Refund Items

Can Remove From Table

Can Run End Of Day

Can See End Of Day Report

Can Send Stock

Can Server Baking

Can Stock Take

Can Tip Out Others

Can Tip Out Self

Can Unlock Device Via Pin

Can Unrestricted Stock Take

Can Use Number Sale

Can Use Payouts

Can Use Petty Cash

Can Void Items

Completed Date

Contact Number

Contact Number2

Cost Price

Country Name

County

County

Currency I D

Date Format

Decimal Separator

Description

Description

Description

Description

Email Address

Email Address

Email Address

Expected Delivery Date

From Date

From Date

Group Separator

Hourly Rate

I D

I D

I D

I D

I D

I D

I D

Is Admin On Till

Is Warehouse

Language I D

Location Area I D

Location I D

Long Time Format

Main Location I D

Max Basket Discount Amount

Max Basket Discount Percentage

Max Customer Credit Limit

Max Item Discount Amount

Max Item Discount Percentage

Max Refund Amount

Name

Name

Name

Name

Name

Note

Number Of Bar Tabs

Number Of Top Sellers

Order Reference

Ordered Date

Parent I D

Phone Number

Post Code

Post Code

Predefined Locale Settings I D

Product I D

Purchase Order Completed Date

Purchase Order I D

Quantity Ordered

Quantity Received

Reference Code

Role I D

Select Locations

Select Role

Select Staff

Select Suppliers

Select the location area

Short Time Format

Show At All Locations

Show Bar Tabs

Staff I D

Status

Supplier I D

Time Zone I D

To Date

To Date

Town

Town

Type

Warehouse I D
Actions allow you to make changes to the objects that pass the filter checks.
For example, set the customer balance to 10 or add 20% to the existing balance.

I D
