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Purchasing

ASecurity

Use this skill when navigating Kaseya Quote Manager procurement data — purchase orders, their lines and costs, suppliers, and product-supplier relationships. The tool surface is read-only.

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  • Added June 2, 2026
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A100/100

Scanned June 2, 2026

npx -y skills add wyre-technology/msp-claude-plugins --skill purchasing --agent claude-code

Installs into .claude/skills of the current project.

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SKILL.md
---
name: "Kaseya Quote Manager Purchasing"
when_to_use: "When viewing or analyzing purchase orders, suppliers, or product-supplier pricing in Kaseya Quote Manager"
description: >
  Use this skill when navigating Kaseya Quote Manager procurement data —
  purchase orders, their lines and costs, suppliers, and product-supplier
  relationships. The tool surface is read-only.
triggers:
  - kaseya quote manager purchasing
  - kqm purchase order
  - kqm supplier
  - quote manager procurement
  - kqm product supplier
  - kqm purchasing
---

# Kaseya Quote Manager — Purchasing

## Overview

The procurement domain covers what an MSP buys to fulfill quotes and sales
orders: **purchase orders** (with lines and costs), the **suppliers** they
are placed with, and **product-supplier** records that map catalog products
to supplier SKUs and pricing.

All access here is **read-only**.

## Tools

| Tool | Purpose |
|------|---------|
| `kqm_purchase_order_list` | List purchase orders |
| `kqm_purchase_order_get` | Retrieve a single purchase order |
| `kqm_purchase_order_line_list` | List PO line items |
| `kqm_purchase_order_line_get` | Retrieve a single PO line |
| `kqm_purchase_order_cost_list` | List costs against purchase orders |
| `kqm_purchase_order_cost_get` | Retrieve a single PO cost |
| `kqm_supplier_list` | List suppliers/distributors |
| `kqm_supplier_get` | Retrieve a single supplier |
| `kqm_product_supplier_list` | List product-supplier mappings (supplier SKU + cost) |
| `kqm_product_supplier_get` | Retrieve a single product-supplier mapping |

## Common Workflows

### Review a purchase order

1. Find the PO: `kqm_purchase_order_list`
2. Get the PO: `kqm_purchase_order_get`
3. List its lines: `kqm_purchase_order_line_list`
4. Review costs: `kqm_purchase_order_cost_list`

### Compare supplier pricing for a product

1. List product-supplier records: `kqm_product_supplier_list`
2. Resolve supplier details: `kqm_supplier_get`
3. Compare cost across suppliers for the same product

## Notes

- Paginate with `pageSize=100`; use `modifiedAfter` for incremental pulls.
- Procurement data pairs naturally with the catalog domain (`kqm_product_*`)
  and the quotes domain for margin analysis.

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