List Busy Pending Purchase Orders

यह कैसे व्यवहार करता है

Use this when the user asks for open, fulfilled, or over-linked supplier/item purchase-order quantities as of a date. It follows tenant-scoped BUSY RefCode chains and accepts exact catalog-resolved supplier, product, and purchase material-centre dimension_filters supported by the purchase-order-line fact. Resolve configurable labels and values with busy_get_dimension_catalog; never guess OF meanings. It returns ordered, linked, signed reference-balance, and pending quantities with due-date and PO-to-first-purchase-bill context. Do not use this for supplier payables, purchase-register totals, grouped analytics, or goods-receipt/OTIF claims. Purchase-order value fields are intentionally null because order rate/value is unavailable.