Operate Kingdee Cloud Star ERP with natural-language document workflows.
Copy the install command and let the AI configure it · recommended for beginners
No copy-paste install info for "Kingdee MCP Server" yet — see the docs or source repo.
Please check the current status, supplier name, and tax-inclusive amount of purchase order PO20240015 in Kingdee Cloud Star, then summarize the result in English.
A concise summary of the purchase order’s key fields and current status for quick progress tracking.
Create and submit a sales outbound order in Kingdee Cloud Star with the following details: customer 'Huadong Trading Co., Ltd.', date today, Product A quantity 10, Product B quantity 5, warehouse 'Finished Goods Warehouse'. Then tell me the document number and submission result.
A created and submitted sales outbound order with the document number and execution result returned.
Please audit payable document AP20240128 first. If the audit fails, explain why. If the document status allows deletion, delete it and return the processing result.
The audit result, failure reason, or deletion result to help resolve an incorrect document.
Safely let AI agents query Kingdee ERP with confirmation gates and audit logs.
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