Agent skill
commerce-suppliers
Manage suppliers and purchase orders. Use when running `stateset-suppliers` or handling procurement flows.
Install this agent skill to your Project
npx add-skill https://github.com/majiayu000/claude-skill-registry/tree/main/skills/data/commerce-suppliers
SKILL.md
Commerce Suppliers
Handle supplier records and purchase order workflows.
How It Works
- Create or update supplier records.
- Create purchase orders for replenishment.
- Approve and send POs to suppliers.
- 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
{"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
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