Search purchase orders
search_posPurchase orders for a vendor, optionally filtered by status (open|closed) and by a SKU that appears on the PO lines. Capped by limit (default 50, max 200), newest first; filter by sku to find the PO for an invoice line.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| sku | No | ||
| limit | No | ||
| status | No | ||
| vendor_id | Yes |