EN purchase orders - update related data • Slynk Digital

EN purchase orders – update related data

Fetch the EN purchase orders and update related data such as products, staff and suppliers.

productsbrandsstaffsuppliers Available

When this happens…

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.

Trigger

Get the data …

Fetch the purchase orders

The flow will fetch the report from your Epos Now account ready for filtering

Fetch

Apply filters…

Target the data you need

You can specify which purchase orders and items this flow applies to. Add as many filters as you like.

See the customisations section later on this page for a full list of available filters.

Filter

Then do this…

Update the related data

This is where you can specify what you want to update. Add as many actions as you like and you can even chain together actions for the same field.

See the customisations section later on this page for a full list of available actions.

Action

Get Started

Customisation

This template can be easily customised by changing the triggers, filters and actions
Learn more

Triggers
Filters
Actions

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

Article Code

Bar Tab Spend Limit

Barcode

Brand I D

Button Colour I D

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

Category I D

Colour I D

Completed Date

Contact Number

Contact Number2

Container Fee I D

Cost Price

Cost Price Tax Group I D

Country Name

County

Currency I D

Date Format

Decimal Separator

Description

Eat Out Price

Eat Out Price Tax Group I D

Email Address

Exclude From Loyalty Points Gain

Expected Delivery Date

From Date

Group Separator

Hourly Rate

I D

Is Admin On Till

Is Archived

Is Cost Price Including Tax

Is Eat Out Price Including Tax

Is Multiple Choice Product Optional

Is Sale Price Including Tax

Is Tax Exemptable

Is Variable Price

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

Multiple Choice Note I D

Name

Note

Number Of Bar Tabs

Number Of Top Sellers

Order Code

Order Reference

Ordered Date

Parent I D

Phone Number

Popup Note I D

Post Code

Predefined Locale Settings I D

Product I D

Product Type

Purchase Order Completed Date

Purchase Order Expected Delivery Date

Purchase Order I D

Purchase Order Location I D

Purchase Order Note

Purchase Order Ordered Date

Purchase Order Reference

Purchase Order Staff I D

Purchase Order Status

Purchase Order Supplier I D

Purchase Order Warehouse I D

Quantity Ordered

Quantity Received

Reference Code

Role I D

Rr Price

S K U

Sale Price

Sale Price Tax Group I D

Select Locations

Select Products

Select Role

Select Staff

Select Suppliers

Select the location area

Sell On Till

Sell On Web

Short Time Format

Show At All Locations

Show Bar Tabs

Size

Sort Position

Staff I D

Status

Supplier I D

Tare Weight

Time Zone I D

To Date

Town

Type

Unit Of Sale

Variant Group I D

Volume Of Sale

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.