generate_draft_pos
Group procurement items by preferred vendor to create one purchase order per vendor. Use dryRun to preview groupings before ordering; items without a vendor are skipped.
Instructions
Group a list of items-with-quantities by their preferred vendor (DefaultVendor on the item master) and create one Purchase Order per vendor. Pass dryRun:true to preview the grouping without creating documents. Items without a preferred vendor are skipped and listed in skippedNoVendor.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| items | Yes | Items to procure | |
| dryRun | No | Preview grouping without creating POs (default false) | |
| comments | No | ||
| docDueDate | No | Required delivery date YYYY-MM-DD (default: today + 14 days) |