Warehouse

Creates a SAP delivery note for a customer — a write, always held for human review.

Creates a SAP goods-receipt PO for a supplier — a write, always held for human review.

Creates a SAP A/R return for a customer — reverses a delivery (goods come back), held for human review.

Gets one SAP delivery note by its document number — doc number, card code, date, status, total.

A single aggregate over delivery notes — count, total value, min, max, and the date range.

Gets one SAP goods-receipt PO by its document number — doc number, card code, date, total.

For each item with open sales-order demand, how much is ordered versus how much stock is on hand.

For each item, how many days the current on-hand quantity lasts at the recent average daily sales rate.

For each item, how much open sales-order demand is NOT covered by current stock plus open purchase orders.

Lists SAP delivery notes (outbound goods shipped to customers) from the live system, filtered by customer, date, status, or amount.

Lists SAP goods-receipt POs (inbound goods received from suppliers) from the live system, filtered by supplier, date, or amount.

Lists items (products and services) from the live system — item code, name, type, price.

Total value of on-hand stock, valued at each item's cost price and rolled up by item group.

Searches items (products and services) by code or name — item code, name, type, price.