AgentSkillsCN

commerce-suppliers

管理供应商与采购订单。当您运行 `stateset-suppliers` 或处理采购流程时使用。

SKILL.md
--- frontmatter
name: commerce-suppliers
description: Manage suppliers and purchase orders. Use when running `stateset-suppliers` or handling procurement flows.

Commerce Suppliers

Handle supplier records and purchase order workflows.

How It Works

  1. •Create or update supplier records.
  2. •Create purchase orders for replenishment.
  3. •Approve and send POs to suppliers.
  4. •Track acknowledgements and receipt.

Usage

  • •CLI: stateset-suppliers ...
  • •Writes require --apply.
  • •MCP tools: list_suppliers, create_supplier, create_purchase_order, approve_purchase_order, send_purchase_order.

Output

json
{"status":"approved","purchase_order_id":"po_123","supplier_id":"sup_123"}

Present Results to User

  • •Supplier and PO identifiers.
  • •Approval and send status.
  • •Inventory impact or expected receipt date.

Troubleshooting

  • •Supplier not found: create supplier first.
  • •PO already approved: avoid modifying line items.

References

  • •references/suppliers-flow.md
  • •/home/dom/stateset-icommerce/cli/.claude/agents/suppliers.md