purchasing
FeaturedCreate approved purchase orders with the create-purchase-order tool
Install
Quality Score: 89/100
Skill Content
Details
- Author
- mcp-use
- Repository
- mcp-use/mcp-use
- Created
- 1 years ago
- Last Updated
- today
- Language
- TypeScript
- License
- MIT
Integrates with
Bundled in these plugins
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Turning a job's material list into purchase orders per supplier. Lines from the job by catalogue code, stock on hand checked and reserved first, the supplier's catalogue as the only source of a price, one order per job and supplier written once with an id back, a threshold and an approved-supplier list that need a named person's release, lead time as data, delivery matched back line by line, variances as a queue, no silent substitution. Free to implement, with a conformance checklist. Use when building, reviewing or auditing this workflow. Carries the AIP-BS-MATERIAL-ORDER open standard, free to implement under CC BY 4.0.
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