NORMA Tool ๐Ÿ“ฅ Read Suppliers Warehouse

list_grpos โ€” Goods-Receipt POs

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

Lists SAP goods-receipt POs (inbound goods received from suppliers) from the live system, filtered: doc number, card code, date, total. Read-only. Reach for it when the user asks about goods received โ€” “goods received from V001 in June”, “recent GRPOs”. There is no open/closed status filter. Omit any filter to leave it off.

Try these prompts

  • “show me recent GRPOs”
  • “goods received from V001 in June”

ื ืกื• ื’ื ื‘ืขื‘ืจื™ืช

  • “ื”ืฆื’ ืงืœื™ื˜ื•ืช ืžืœืื™ ืื—ืจื•ื ื•ืช”
  • “ื˜ื•ื‘ื™ืŸ ืฉื”ืชืงื‘ืœื• ืžืกืคืง ื‘ื—ื•ื“ืฉ ืžืกื•ื™ื”

Arguments

ArgRequiredMeaning
card_codeoptionalOne supplier, e.g. V001. Omit for all.
from_dateoptionalReceipt date on/after, YYYY-MM-DD.
to_dateoptionalReceipt date on/before, YYYY-MM-DD.
min_amountoptionalMinimum receipt total.
max_amountoptionalMaximum receipt total.
topoptionalMax rows returned.

Example result

2 goods receipts from V001 Global Supply. GRPO 60004 โ€” 2026-06-08, $8,400 ยท GRPO 60006 โ€” 2026-06-22, $3,150.

  • get_grpo โ€” one receipt when the user names a single receipt number.
  • list_purchase_orders โ€” the orders those goods were received against.