Supplier Terms Reader

Prepare supplier purchasing terms.

Use this skill for routine procurement operations work when the user asks to prepare supplier purchasing terms.

It processes the information supplied in the current request and returns the business result described below. It does not require credentials or access to private files.

Input

Field: supplier_csv

Supplier terms table supplied for a procurement handoff.

Accepted value: string or object with supplier_id, currency, lead_days, incoterm, renewal_month.

Output

Field: purchase_terms

Return a concise purchase terms for the user's current request in the requested output field. The returned value is a object with supplier_id, currency, lead_days, incoterm, renewal_month.

Example Request

text

Use the supplied supplier_csv to prepare supplier purchasing terms.
Return the result in purchase_terms.