list_purchase_orders
Retrieve purchase orders newest first, filtered by supplier, cost centre, or status, with an optional row limit for review and procurement tracking.
Instructions
List purchase orders, newest first.
Args: supplier: Optional supplier ID. cost_centre: Optional cost centre. status: Optional: Draft, Pending Approval, Approved, Rejected or Cancelled. limit: Maximum rows (1-100).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| status | No | ||
| supplier | No | ||
| cost_centre | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |