pex-purchase-orders
ProcurementExpress purchase order (PO) management — the core procurement workflow. Covers creating, updating, approving, rejecting, cancelling, archiving, and deleting POs. Also handles delivery tracking, PDF generation, forwarding POs to suppliers, and adding comments. Routes to MCP tools: list_purchase_orders, get_purchase_order, create_purchase_order, update_purchase_order, approve_purchase_order, reject_purchase_order, override_and_approve_purchase_order, cancel_purchase_order, archive_purchase_order, delete_purchase_order, generate_purchase_order_pdf, get_pending_request_count, receive_purchase_order_items, cancel_receiving_items, complete_purchase_order_delivery, add_purchase_order_comment, forward_purchase_order, list_send_to_supplier_templates. Triggers on: purchase order, PO, create PO, approve PO, reject PO, PO delivery, PO PDF, forward PO, PO comment, pending approvals, line items, PO status.
Installation and usage
ProcurementExpress purchase order (PO) management — the core procurement workflow. Covers creating, updating, approving, rejecting, cancelling, archiving, and deleting POs. Also handles delivery tracking, PDF generation, forwarding POs to suppliers, and adding comments. Routes to MCP tools: list_purchase_orders, get_purchase_order, create_purchase_order, update_purchase_order, approve_purchase_order, reject_purchase_order, override_and_approve_purchase_order, cancel_purchase_order, archive_purchase_order, delete_purchase_order, generate_purchase_order_pdf, get_pending_request_count, receive_purchase_order_items, cancel_receiving_items, complete_purchase_order_delivery, add_purchase_order_comment, forward_purchase_order, list_send_to_supplier_templates. Triggers on: purchase order, PO, create PO, approve PO, reject PO, PO delivery, PO PDF, forward PO, PO comment, pending approvals, line items, PO status.
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skills use pex-purchase-orders