iqms_purchase_orders_list
Retrieve purchase orders from IQMS ERP filtered by status, supplier, or expected receipt date.
Instructions
List purchase orders. Filter by status, supplier, or expected receipt date.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| status | No | ||
| supplier_id | No | ||
| expected_before | No | ISO date | |
| expected_after | No | ISO date | |
| limit | No |