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

{"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