Write

create_ar_downpayment — Create A/R Down Payment

Creates a SAP A/R down payment for a customer — an advance against future invoices, held for human review.

NORMA Tool ✍️ Write Customers Finance
create_credit_memo — Create A/R Credit Memo

Creates a SAP A/R credit memo for a customer — reverses value on an invoice, held for human review.

NORMA Tool ✍️ Write Customers Finance
create_delivery — Create Delivery Note

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

NORMA Tool ✍️ Write Customers Warehouse
create_goods_receipt_po — Create Goods-Receipt PO

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

NORMA Tool ✍️ Write Suppliers Warehouse
create_invoice — Create A/R Invoice

Creates a SAP A/R invoice for a customer — a write, always held for human review.

NORMA Tool ✍️ Write Customers Finance
create_purchase_order — Create Purchase Order

Creates a SAP purchase order for a supplier — a write, always held for human review.

NORMA Tool ✍️ Write Suppliers
create_purchase_quotation — Create Purchase Quotation

Creates a SAP purchase quotation for a supplier — a write, always held for human review.

NORMA Tool ✍️ Write Suppliers
create_quotation — Create Sales Quotation

Creates a SAP sales quotation for a customer — a write, always held for human review.

NORMA Tool ✍️ Write Customers
create_return — Create A/R Return

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

NORMA Tool ✍️ Write Customers Warehouse
create_sales_order — Create Sales Order

Creates a SAP sales order for a customer — a write, always held for human review.

NORMA Tool ✍️ Write Customers