Search purchase orders
search_purchase_ordersSearch for purchase orders by PO number, supplier name, or status. Returns matching purchase orders with summary details. Use this to find recent POs or look up specific ones.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| query | No | Search query - PO number, supplier name, or keyword. Leave empty to list recent POs. | |
| status | No | Optional status filter. Matched against the PO status column it belongs to — order: draft, open, closed; approval: not_requested, pending_approval, approved, rejected; submission: unsubmitted, submitted, change_buyer, change_supplier, finalized, canceled, voided, queued; receipt: unreceived, received, partially_received, received_for_less, dropship; shipment: unshipped, planned, partially_shipped, shipped_to_warehouse, shipped_to_customer, picked_up_at_supplier; or "archived". |