Packlink PRO + Zoho Inventory integrations
Create shipment drafts in Packlink PRO for new salesorders in Zoho Inventory
Speed up your shipping process with this efficient workflow. Whenever a new sales order comes in through Zoho Inventory, a shipment draft is instantly created in Packlink PRO. This not only saves time but also ensures you're quickly preparing goods for dispatch, enhancing your supply chain efficiency. This seamless process reduces manual data input, improving accuracy and speeding up your order fulfilment.
- When this happens...New SalesorderTriggers when a new salesorder is created.
- automatically do this!Create Shipment DraftThis action will add a new shipment draft in Packlink.
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More things you can do with Zoho Inventory and Packlink PRO
Discover other triggers and actions you can use with Zoho Inventory and Packlink PRO
- OrganizationRequired
Try ItTriggerInstant- OrganizationRequired
Try ItTriggerInstant- OrganizationRequired
- Contact NameRequired
- Company Name
- Contact Type
- Salutation
- First Name
- Last Name
- Mobile
- Phone
- Email
- Website
- Billing Attention
- Billing Address Street 1
- Billing Address Street 2
- Billing City
- Billing State
- Billing Zip
- Billing Country
- Billing Fax
- Billing Phone
- Shipping Attention
- Shipping Address Street 1
- Shipping Address Street 2
- Shipping City
- Shipping State
- Shipping Zip
- Shipping Country
- Shipping Fax
- Shipping Phone
- Notes
ActionWrite- OrganizationRequired
- Item NameRequired
- SkuRequired
- UnitRequired
- Item Type
- Product Type
- RateRequired
- Purchase RateRequired
ActionWrite
- Organization
Try ItTriggerInstant- Organization
Try ItTriggerInstant- Organization
- Customer NameRequired
- Contact EmailRequired
- Invoice Number
- Order Number
- Invoice Date
- Due Date
- Payment Terms
- Tax Type
- Discount Type
- Item NameRequired
- QuantityRequired
- RateRequired
- Description
- Tax Rate
- Discount
- Entity Discount
- Shipping Charge
- Customer Notes
- Terms and Conditions
ActionWrite- Organization
- Customer NameRequired
- Contact EmailRequired
- Sales order Number
- Reference Number
- Sales order Date
- Delivery Method
- Expected Shipment Date
- Payment terms
- Tax Type
- Discount Type
- Item NameRequired
- QuantityRequired
- RateRequired
- Description
- Tax Rate
- Discount
- warehouse
- Entity Discount
- Shipping Charges
- Order StatusRequired
- Customer Notes
- Terms and Conditions
ActionWrite



