Individual skill

northwind-erp

Northwind Components ERP operations and fulfillment decision support. Use when working with the Northwind ERP API at a task-environment base URL to resolve supply-chain desk decisions: expedite-queue order triage, line-level allocation and transfer planning, BOM replenishment, supplier incident scorecards, and procurement quality hold reviews. Triggers on Northwind, Northwind Components, ERP, fulfillment, expedite, allocation, replenishment, BOM, supplier incident, scorecard, procurement quality, inventory status, customer exception, shipping quote, or answer-template JSON tasks.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_007/fewshot/deepagents/fewshot_attempt_02/SKILL.md

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Repository stars (not skill ratings): 121
Repository last updated: Oct 29, 2026
License: Apache-2.0

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SKILL.mdcore · 8,264 bytes
references/api_reference.mddoc · 6,532 bytes
references/decision_logic.mddoc · 8,257 bytes
scripts/erp_helpers.pyruns · 2,757 bytes

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# Northwind ERP Operations

## Workflow

Every Northwind desk task follows the same four-stage pipeline:

1. **Read the inputs** — the prompt, the memo/payload describing the task, and the answer template that defines the required output shape.
2. **Fetch API data** — call the relevant list endpoints (see [API Reference](references/api_reference.md)). Prefer list endpoints with query-parameter filtering over single-resource GETs, which may return 404 for some resources.
3. **Apply decision rules** — use the logic tables in [Decision Logic](references/decision_logic.md). Follow the cascade: customer/account checks first (they can override everything), then product active status, then inventory effective available, then inter-warehouse transfer possibilities, then purchase requisition as the last resort.
4. **Write the JSON answer** — conform exactly to the answer template. Sort lists as specified. Round currency to 2 decimal places, percentages to 1 decimal place.

## Core Calculations

**Effective available** for any SKU at a warehouse: `on_hand - quarantined - reserved`. Never treat reserved or quarantined units as available for new orders.