メニュー
Manage suppliers and purchase orders. Use when running `stateset-suppliers`, creating purchase orders, or handling procurement and replenishment flows.
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。
SOC 職業分類に基づく
Manage supplier bills, payments, and AP aging. Use when recording supplier invoices, processing payments, running payment batches, or reviewing AP aging reports.
Manage customer receivables, collections, credit memos, and AR aging. Use when tracking overdue invoices, sending dunning letters, creating write-offs, or generating customer statements.
Run commerce analytics, metrics, and forecasts. Use when running `stateset-analytics` or requesting sales, customer, inventory, or demand insights and trend analysis.
Operate the StateSet autonomous engine (jobs, workflows, policies, approvals). Use when starting/stopping `stateset-autonomous`, inspecting scheduler state, or running autonomous MCP tools.
Runbook for operating the StateSet autonomous engine. Use when troubleshooting incident response, stuck jobs, approval backlogs, or autonomous operations with `stateset-autonomous`.
Manage backorders for out-of-stock items. Use when tracking unfulfilled demand, allocating incoming inventory to backorders, or prioritizing backorder fulfillment.
| name | commerce-suppliers |
| description | Manage suppliers and purchase orders. Use when running `stateset-suppliers`, creating purchase orders, or handling procurement and replenishment flows. |
Handle supplier records and purchase order workflows for procurement.
stateset-suppliers ... or stateset "create purchase order for supplier SUP-001"--apply.list_suppliers, create_supplier, create_purchase_order, approve_purchase_order, send_purchase_order, acknowledge_purchase_order.list_suppliers — no --apply needed.create_supplier, create_purchase_order, send_purchase_order, acknowledge_purchase_order — requires --apply.approve_purchase_order — requires --apply and approval authority.stateset suppliers create --name "Acme Parts Co" --lead-time 14 --apply
stateset suppliers po create --supplier SUP-001 --sku WIDGET-001 --qty 500 --apply
stateset suppliers po approve --po po_123 --apply
stateset suppliers po list --status sent --supplier SUP-001
Purchase Order: Draft -> Approved -> Sent -> Acknowledged -> Received (or Cancelled)
{"status":"approved","purchase_order_id":"po_123","supplier_id":"sup_123","total":12500.00,"expected_date":"2025-02-01"}
create_supplier before placing POs.send_purchase_order delivery.SUPPLIER_NOT_FOUND: No supplier record exists for the given ID.PO_ALREADY_APPROVED: Approved POs cannot have line items modified.RECEIPT_MISMATCH: Received quantities do not match PO line items.