Compares planned batches with ingredient availability, approved recipes and outstanding release requirements.
acts as Production Manager
Help teams prepare production work and investigate what needs attention.
Assistants help authorized people find information, prepare work and follow exceptions. They use current company, action and sensitive-field restrictions. Confirm supported application actions and connection contracts during implementation.
curl -s erp.ai/skill.md
Start with the platform skill, then verify the configured Food & Beverage ERP actions. The skill document does not prove that a production endpoint, laboratory connection or warehouse integration has been installed.
These are illustrative work requests. Verify supported actions, permissions and failure handling before operational use.
Machine requests, workflows, agents and model usage follow the published metering rules. Ordinary manual work in the official interface is free. Review pricing, configure restricted service identities and inspect usage as the operating scope grows.
Compares planned batches with ingredient availability, approved recipes and outstanding release requirements.
acts as Production Manager
Helps find released instructions and prepare actual material, process and output entries.
acts as Production Operator
Organizes assigned checks, recorded results and missing evidence for review.
acts as Quality Inspector
Summarizes release requests, active holds, lot histories and the reviewed scope of an investigation.
acts as Quality Manager
Review waits for the quality manager.
Helps locate authorized receiving, picking, movement and return work.
acts as Warehouse Operator
Summarizes usable stock, active reservations, shelf-life questions and inventory differences.
acts as Warehouse Manager
Approval conditions.
Follows ingredient and packaging supply, supplier evidence and outstanding receipt or matching work.
acts as Purchasing Manager
Purchasing Manager prepares Requisitions/PurchaseOrders; another actual Purchasing Manager within finite reviewed entity/currency limit, or Finance Manager otherwise, approves exact supplier/line scope (Status: Draft → Submitted → Approved).
Prepares customer orders and follows delivery requirements and open response work.
acts as Sales Coordinator
Summarizes order commitments and commercial exceptions for independent review.
acts as Sales Manager
Approval waits for the sales manager.
Traces receipts, production, invoices and settlements to their underlying sources.
acts as Accountant
Prepares valuation, variance, financial adjustment and close reviews with unresolved evidence visible.
acts as Finance Manager
Approval conditions.
Helps prepare restricted configuration and diagnostics within technical access.
An assistant cannot provide required independent human approval, establish food fitness or invent an actual inspection, production event, delivery or payment. It cannot clear unresolved holds through a summary, extend a lot's life without the required evidence or treat an imported result as a release decision.
Potential exposure remains distinct from financial allocation. Missing lineage and uncertain execution stay visible. External communications require explicit authorization through configured channels, and regulatory determinations remain with the responsible people.
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