

Integrate Zoho Inventory with Forecast
Send information between Zoho Inventory and Forecast automatically, without writing any code, using Zoho Flow.
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Create a new task in Forecast when a new order is created in Zoho Inventory
Ensure timely follow-ups on orders from start to delivery by automatically creating tasks. This flow will create a new task in Forecast when a order is created in Zoho Inventory.
How it works
- The flow triggers when a new purchase order is created in Zoho Inventory.
- Zoho Flow creates a new task in Forecast.


Create a new task in Forecast when a new order is created in Zoho Inventory
Zoho Inventory + Forecast

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Supported triggers and actions
Integrate Zoho Inventory and Forecast using the below triggers and actions
All Triggers - A trigger kickstarts the flow

Transfer order updated
Triggers when the details of an existing transfer order are updated

Sales order created
Triggers when a new sales order is created

Custom module entry updated
Triggers when the details of an existing module entry are updated

Credit note created
Triggers when a new credit note is created

Sales return made
Triggers when a new sales return is made

Purchase receive created
Triggers when a new purchase receive is created

Invoice created
Triggers when a new invoice is created

Purchase receive updated
Triggers when the details of an existing purchase receive are updated

Package created
Triggers when a new package is created

Bundle created
Triggers when a new bundle is created

Customer updated
Triggers when the details of an existing customer are updated

Shipment updated
Triggers when the details of an existing shipment are updated

Task created
Triggers when a new task is created

Purchase order created
Triggers when a new purchase order is created

Custom module entry created
Triggers when a new custom module entry is created

Bill created
Triggers when a new bill is created

Invoice updated
Triggers when the details of an existing invoice are updated

Inventory adjustment updated
Triggers when an existing inventory adjustment is updated

Retainer invoice updated
Triggers when the details of an existing retainer invoice are updated

Customer created
Triggers when a new customer is created

Shipment created
Triggers when a new shipment is created

Purchase order updated
Triggers when the details of an existing purchase order are updated

Transfer order created
Triggers when a new transfer order is created

Retainer invoice created
Triggers when a new retainer invoice is created

Item created
Triggers when a new item is created

Package updated
Triggers when the details of an existing package are updated

Category created
Triggers when a new category is created

Vendor payment updated
Triggers when the details of an existing vendor payment is updated

Customer payment received
Triggers when a new payment is made by a customer

Sales order updated
Triggers when the details of an existing sales order are updated

Credit note updated
Triggers when the details of an existing credit note are updated

Item group created
Triggers when a new item group is created

Item updated
Triggers when the details of an existing item are updated

Customer payment updated
Triggers when a payment made by a customer is updated

Bill updated
Triggers when the details of an existing bill are updated

Vendor created
Triggers when a new vendor is created

Inventory adjustment made
Triggers when a new inventory adjustment is made

Vendor payment received
Triggers when a vendor payment is made

New person
Triggers when a new person is added

New time entry
Triggers when a new time entry is created in the selected project

New sprint
Triggers when a new sprint is created in the selected project

New milestone
Triggers when a new milestone is created in the selected project

New client
Triggers when a new client is created

New task
Triggers when a new card is created in the selected project

New subtask
Triggers when a new subtask is created in the selected project

New project
Triggers when a new project is created
All Actions - Actions are the automated tasks

Create inventory adjustment
Creates a new inventory adjustment

Create package
Creates a new package

Create item
Creates a new item

Create bill
Creates a new bill

Create shipment order
Creates a new shipment order

Add comment
Adds a new comment to an existing module

Create custom module entry
Creates a new custom module entry

Create retainer invoice
Creates a new retainer invoice

Create vendor
Creates a new vendor

Create warehouse
Creates a new warehouse

Create credit note
Creates a new credit note

Create purchase receive
Creates a new purchase receive

Record vendor payment
Records the details of a vendor payment

Create category
Creates a new category

Create transfer order
Creates a new transfer order

Create bundle
Creates a new bundle

Send purchase order
Sends a purchase order to the specified email addresses

Create customer
Creates a new customer

Add address
Adds a new address

Create invoice
Creates a new invoice

Create sales return
Creates a new sales return

Create sales order
Creates a new sales order

Mark shipment as delivered
Marks the specified shipment as delivered

Create sales return receive
Creates a new sales return receive

Record customer payment
Records the details of a customer payment

Create contact person
Creates a new contact person

Create purchase order
Creates a new purchase order

Send invoice
Sends an invoice to the specified email addresses

Update purchase order
Updates the details of an existing purchase order

Update purchase order status
Updates the status of an existing purchase order

Mark transfer order as received
Marks the specified transfer order as received

Send credit note
Sends a credit note to the specified email addresses

Update sales order status
Updates the status of an existing sales order

Update invoice status
Updates the status of an existing invoice

Update bill
Updates the details of an existing bill

Update credit note
Updates the details of an existing credit note

Update customer
Updates the details of an existing customer

Update credit note status
Updates the status of an existing credit note

Update category
Updates the details of an existing category

Update invoice
Updates the details of an existing invoice

Update address
Updates the details of an existing address

Update custom module entry
Updates the details of a existing custom module entry

Update contact person
Updates the details of an existing contact person

Update retainer invoice
Updates the details of an existing retainer invoice

Update vendor
Updates the details of an existing vendor

Send sales order
Sends a sales order to the specified email addresses

Update item
Updates the details of an existing item

Update warehouse
Updates the details of an existing warehouse

Update item status
Updates the status of an existing item

Update sales order
Updates the details of an existing sales order

Update bill status
Updates the status of an existing bill

Fetch custom module entry
Fetches the details of an existing custom module entry

Fetch shipment
Fetches the details of an existing shipment

Fetch bill
Fetches the details of an existing bill

Fetch retainer invoice
Fetches the details of an existing retainer invoice

Fetch item
Fetches the details of an existing item

Fetch user
Fetches the details of an existing user

Fetch purchase receive
Fetches the details of an existing purchase receive

Fetch warehouse
Fetches the details of an existing warehouse

Fetch credit note
Fetches the details of an existing credit note

Fetch sales return
Fetches the details of an existing sales return

Fetch task
Fetches the details of an existing task

Fetch sales order
Fetches the details of an existing sales order

Fetch customer
Fetches the details of an existing customer

Fetch purchase order
Fetches the details of an existing purchase order

Convert sales order to invoice
Converts an existing sales order to an invoice

Fetch item group
Fetches the details of an existing item group

Fetch transfer order
Fetches the details of an existing transfer order

Fetch package
Fetches the details of an existing package

Fetch vendor
Fetches the details of an existing vendor

Fetch contact person
Fetches the details of an existing contact person

Fetch invoice
Fetches the details of an existing invoice

Create project
Creates a new project

Create time registration
Creates a new time registration

Create task
Creates a new task

Create label
Creates a new label

Add person
Adds a new person

Create client
Creates a new client

Create sprint
Creates a new sprint in the selected project

Create milestone
Creates a new milestone in the selected project

Create subtask
Creates a new sub task/to-do

Fetch label
Fetches an existing label by name
What is Zoho Inventory?
Zoho Inventory is inventory management software that lets you manage all your orders. You can manage your contacts, bills, reports, and generate invoices easily.
Similar apps
What is Forecast?
Forecast is a project and resource management platform. You can account for task dependencies, track and approve expenses, and collaborate with your team or clients.
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