supply_chain_procurement_approve
Upload a BOM file to group components by vendor, check minimum order quantities, calculate price breaks, and estimate lead times. Review purchase orders before placing them.
Instructions
Station 1: Group BOM by vendor, check MOQs, calculate price breaks, estimate lead times.
Uploads the BOM file to the API, which groups components by vendor, validates minimum order quantities, applies price-break discounts, and estimates lead times for each purchase order.
IMPORTANT: Review the purchase orders before placing with vendors.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| bom_path | Yes | Path to BOM file (.csv or .json) | |
| quantity | Yes | Build quantity (number of units) | |
| target_date | Yes | Target delivery date (ISO 8601, e.g. 2026-04-15) |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||