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Use for ConnectWise procurement and purchasing — e.g. "what POs are open", "did the Dell order ship", "purchase orders for Acme", "what are we waiting on from Ingram". Reviews purchase orders and their line items.
デフォルトでは、最初にソースを確認する Prompt が選択されています。直接コマンドに切り替えるか、ローカルコピーをダウンロードすることもできます。
インストールを決める前に、SKILL.md と SkillsMP に表示されている付属ファイルをお読みください。
Codex または Claude でインストール この Prompt をコピーして Codex、Claude、または他のアシスタントに貼り付けると、Skill ページを確認してインストールできます。
直接コマンドでは確認用 Prompt が省略されます。実行前にソースを確認してください。
npx skills add https://github.com/patrickking67/connectwise-mcp --skill procurementコマンドは1行のまま表示されます。コピー前に横へスクロールして全体を確認してください。
ローカルで確認しますか？SkillsMP が現在取得できるファイルをダウンロードできます。
SKILL.md を表示中
Use for ConnectWise agreements, contracts, and invoicing — e.g. "what's Acme's agreement cover", "which agreements expire this quarter", "show unpaid invoices", "what are we billing this client monthly", "outstanding AR for Acme". Reviews managed-service contracts, their billed additions, and invoices.
Use for ConnectWise configurations — managed devices and assets — e.g. "what servers do we manage for Acme", "find the config with serial ABC123", "list workstations at this client", "what's the warranty on their firewall", "show all assets of type X". Searches and reports on tracked configurations.
Use when looking up or briefing on a ConnectWise company/client — e.g. "pull up Acme", "give me the rundown on this client", "what do we manage for them", "show everything for company X before my call". Assembles a 360° view: company, contacts, assets, agreements, and open work.
| name | Procurement |
| description | Use for ConnectWise procurement and purchasing — e.g. "what POs are open", "did the Dell order ship", "purchase orders for Acme", "what are we waiting on from Ingram". Reviews purchase orders and their line items. |
| version | 0.1.0 |
Track what's on order and what's still outstanding from vendors.
cw_search_purchase_orders — POs by vendor, status, companycw_api_request — PO line items (/procurement/purchaseorders/{id}/lineitems), products (/procurement/products), and the rest of /procurement/*cw_search_purchase_orders:
closedFlag=falsevendorCompany/identifier="ingram"poNumber="PO-1234"shipmentDate — those are what to chase.cw_api_request on /procurement/purchaseorders/{id}/lineitems — what's on the order, received vs. outstanding quantities.company/identifier when the order is for a specific project/ticket.Read-first. Purchase orders affect inventory and vendor commitments — confirm before any change, and use cw_api_write (which prompts on every call and requires confirm: true for DELETE) only when explicitly asked.