po-status
CommunityCheck NetSuite PO approvals and delivery.
Finance & Accounting#netsuite#purchase order#it operations#line items#vendor lookup#approval status#delivery timeline
Authorafoxnyc3
Version1.0.0
Installs0
System Documentation
What problem does it solve?
It solves the problem of quickly determining whether a purchase order is approved and when it is expected to arrive, without manually digging through NetSuite records.
Core Features & Use Cases
- Purchase Order Lookup by PO or Vendor: Find a specific PO by number or identify open POs for a vendor when you don’t know the PO number.
- Approval Status and Delivery Timeline: Return approval state (e.g., pending supervisor approval vs approved), creation date, and expected delivery date.
- Line Item Summary: Provide a line-item breakdown including descriptions, quantities, unit prices, amounts, and receipt status for operational confirmation.
Quick Start
Ask for the current status of a specific purchase order number by saying: /po-status 10042.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: po-status Download link: https://github.com/afoxnyc3/chelsea-piers-itops/archive/main.zip#po-status Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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