stock-movement-audit

Provide the PO number, SKU list with quantities, and receiving location. The skill verifies each SKU with proc_get_item, logs a receive movement via proc_record_stock_movement, then updates the running stock level with proc_update_stock.

Query the procurement/stock-movements/ pages for the desired date range. Results are formatted as a table with timestamp, SKU, movement type, quantity, reference ID, location, and actor, with damage and adjustment entries highlighted.

The skill checks current stock via proc_get_item before issuing and rejects the movement if it would go negative. The proc_update_stock API itself does not block negative values, so the pre-check is required.

A PO number or ticket reference ensures traceability and prevents duplicate entries, such as double-counted receipts for the same purchase order. Movements with a blank reference are not logged.

Do not use it to create or edit SKU master records; that belongs to the inventory-item-management skill. This skill only appends movement entries and adjusts running stock levels.