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# MedBridge Sales Ops Task Skill

Use the task-provided API base URL as the source of truth. Start with `GET /api` when unsure, then query only the records needed: `/api/search?q=...`, `/api/customers/<id>`, `/api/products/<code>`, `/api/rfqs/<id>`, `/api/quotes/<id>`, `/api/freight-quotes`, `/api/policies`, `/api/opportunities/<id>`, `/api/invoices`, `/api/payments`, `/api/revenue-journals`, `/api/events`, and `/api/vouchers`.

## Source Precedence

- Obey the staged prompt for confirmed IDs, quantities, dates, as-of dates, and requested output shape.
- Use API records for customer names, product tiers, freight status, invoice/payment/journal state, events, and vouchers.
- Use policy records for payment, EXW scope, quote validity, freight reconfirmation, module granularity, and revenue-recognition rules.
- Treat older RFQs, prior quote quantities/prices, component tables, wrong shipment-size freight, stale benchmarks, and distractor routes as distractors unless the prompt explicitly asks to report source-validity concerns.
- Preserve the answer template's field names, enum casing, and literal conventions; do not expand a template literal into a policy terms code unless the template asks for that code.

## Quote And RFQ Rules

- For quote revisions, use the quote's confirmed quantity and product code. Ignore prior line-item quantity and prior unit price when the catalog tier now differs.
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