spd-confirm-supply

Files (3)

• SKILL.md
• .gitkeep · scripts/
• README.md · scripts/

SKILL.md (first lines)

# SPD confirm supply

This skill is responsible for:

- Entering `待确认订单` from the SPD homepage right-side to-do.
- Opening the matching PO detail and clicking `确认供货`.
- Verifying the PO now appears in `待发货订单`.

When to use:

- "Confirm new SPD order".
- Push a new PO into `待发货订单`.
- User supplies homepage-to-do / PO number / note / same-round context — not the shipment edit page.

When NOT to use:

- Shipment edit page `发货 → 确认`.
- Batch / mfg / expiry / attachment fill.
- Batch shipment planning / shortage triage / Tencent Docs coupling.

## Shared prerequisites

- Reuses `workspaces/order-shipment/` session and the visible `Chrome Beta` (CDP `9334`).
- Stay in one visible page; no second browser instance.
- After compression / long break / context switch → re-read `order-shipment` and `references/browser-login.md` (private repo) before live clicks.

## Default I/O

- Input: currently logged-in SPD homepage `home.html`.
  - If right-side to-do `待确认订单` has only 1 item → handle directly.
  - If `> 1` → match by `purchase order number / note / audit-pass time / record`. Never blindly click the first one.
- Output:
  - Confirmed `purchase order number`.
  - Whether it left `待确认订单`.
  - Whether it now appears in `待发货订单`.
  - If a `delivery slip number` already shows on the page, record it too.

Shortest example: `"confirm new SPD order"`.

## Operation order

1. Confirm currently parked on SPD `home.html`.
2. Before reading the to-do count, even if already on `home.html`, reopen / refresh the core homepage URL. New orders may arrive while parked, and the right-side iframe will keep showing stale `0`.
3. The right-side to-do lives in iframe `block_supplier_new.html` — do not scan only the main page `body`.
4. Click `马上查看` on the matching to-do: `/pages/order/purchase_order_supplier/confirm_orders.html`.
5. On `待确认订单管理`, locate the target PO:
   - Single item: enter `详情` directly.
   - Multi-item: align on `PO number / note / audit-pass time` first, then enter `详情`.
6. Detail page is `confirm_order_form.html`. Click `确认供货`.
7. Live confirm layer order:
   - `信息 → 确定可供货么` → click `确定`.
   - `信息 → 操作成功` → prefer `前往待发货订单页面`.
   - If the success layer click fails, manual switch to `待发货订单` is also acceptable.
8. Acceptance:
   - This PO disappeared from `待确认订单管理` (or list became `无数据`).
   - After refresh, `待发货订单` returns this PO by `purchase order number`.

## Required rules

- "Already in the detail page" ≠ confirmed. Must actually click `确认供货 → 确定`.
- If `待发货订单` was already open, refresh after confirm-supply before reading. Do not judge "new order not yet present" from a stale cache.
- The acceptance signal in `待发货订单` is `purchase order number`, not just to-do-count change.
- If the new PO is not visible after confirm-supply, do a few refreshes first before treating as anomaly.
- Multiple pending-confirm orders without a unique identifier from the user → pause live clicks, ask the user for matching criteria.

## Routing

- Pre-shipment scan / planning, and `待确认订单 > 0` → this skill is the required precondition. Do not keep using a stale `待发货订单` snapshot.
- "Get a new PO into pending shipment" → this skill.
- Already in shipment edit page, goal is real `发货 → 确认` → `spd-confirm-delivery`.
- New order already in pending, still need row delete / batch / attachment / final ship → `order-shipment`.

From gricn/clinical-ops-skill-kit, MIT.

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