Accounting > DEAR Inventory
DEAR is an all in one holistic solution for Inventory Management, POS & B2B eCommerce. Easily manage all your inventory, purchases, sales, suppliers and customers in one easy to use system.
Accounting
DEAR Inventory
DEAR is an all in one holistic solution for Inventory Management, POS & B2B eCommerce. Easily manage all your inventory, purchases, sales, suppliers and customers in one easy to use system.
Forms & Surveys
DataScope
DataScope Forms is a mobile solution to automate your operation. Collect data offline, manage
field teams and share business insights.
Integrations
Payable Accounts
Return payable accounts.
Receivable Accounts
Return receivable accounts.
Attribute Sets
Return attribute sets.
Carriers
Return carriers.
New Customer / Updated Customer
Triggered when customers are created or updated.
Find a Customer
Search for customer by name.
Expense Accounts
Return expense accounts.
Payment Terms
Return payment terms.
Find a Product
Search for product by name or sku.
Sale Accounts for Payments
Return accounts for payments.
Sale Accounts
Return accounts for sale.
Sale Additional Info Added
Triggers when an additional information is added to a sale
Sale Attachment Added
Triggers when an attachment is added to a sale
Sale Voided/Undone
Triggers when a sale is voided or undone.
Sale Credit Note Authorised
Triggers when a sales credit note authorised.
Find a Sale
Search for sale by id.
Sale Fulfilment Update
Triggers when a sale's fulfilment status is updated.
New Sale / Sales Status Change
Trigger when a new sale occurs or when a sales status is changed.
Sale Invoice Authorised
Triggers when a sales invoice authorised.
Sale Attachment or Additional Info Added
Triggers when an attachment or additional information is added to a sale
New Payment
Triggers when a payment is added to a sale.
Sale Shipment Tracking Number Changed
Triggers when a sale's shipment tracking number changed.
Sale Status Change
Triggers when a sales status is changed.
Stock Level Update
Triggered when a change is made to product availability.
New Supplier / Updated Supplier
Triggered when suppliers are created or updated.
Find a Supplier
Search for supplier by name.
Tax Rules
Return tax rules.
Add Sale Attachment.
Adds attachment to sale.
Create Customer
Creates a new customer.
Add Sale Pack
Adds pack to sale.
Add Sale Payment
Adds payment to sale.
Create Product
Creates a new product.
Create Sale
Creates a new sale.
Add Sale Shipment
Adds shipment to sale.
Create Stock Adjustment
Creates a stock adjustment.
Create Supplier
Creates a new supplier.
Update Customer
Updates a customer.
Update Product
Updates the product.
Update Sale
Updates a sale.
Update Supplier
Updates a supplier.
Find an Assembly
Search for assembly by status, sale id or other fields.
Find a Sale Payments
Search for sale payments by sale id, order number, invoice number, credit note number.
Find a Products Availability
Search for products availability.
Find a Sale Credit Note
Search for sale credit note by id.
Find a Sale Fulfilment
Search for sale fulfilment by id.
Find a Sale Invoice
Search for sale invoice by id.
Find a Sale Extended
Search for sale by order number, status, customer, invoice number, customer reference, credit note number.
Create DEAR customer if it doesn't exist yet?
Create DEAR customer if it doesn't exist yet?
Export results to different platforms
Get the results in Excel, PDF or integrating with our API
