Available tools & resources for
Click Reply Warehouse Management

update_work_request

Update an existing work request. Change status, priority, or details.

create_work_request

Submit a new work request for an asset or location. Capture the issue, requester, and priority before it becomes a work order.

search_work_requests

Find work requests by status, requester, asset, or location. Returns the request detail and whether it has become a work order.

update_work_order

Update an existing work order. Change status, priority, assignee, scheduling, or completion details.

create_work_order

Open a new work order against an asset or location. Set priority, description, due date, and assignee.

search_work_orders

Find work orders by status, priority, asset, location, or date. Returns assignee, schedule, and the linked asset.

search_work_centers

Find work centers by site or status. Returns capacity, location, and the operations each can perform.

update_vendor

Update an existing vendor. Change profile, contact, or terms.

create_vendor

Create a new vendor record. Set name, contact, and payment terms.

search_vendors

Find vendors by name, status, or identifier. Returns supplier profile and terms.

search_units

List units of measure used for items and inventory.

search_tax_rates

List tax rates and their codes used on transactions.

search_stock_items

Find stock records by item, location, or bin. Returns on-hand quantity, reservations, and lot or serial details.

search_spaces

Find spaces within sites by type or status. Returns rooms, zones, or areas used for operations or maintenance.

search_sites

Find sites by name or region. Returns the physical facilities in the organization.

search_shipment_orders

Find shipment orders by status, destination, or date. Returns the goods in transit and their delivery progress.

update_sales_order

Update an existing sales order. Change lines, quantities, status, or fulfillment details.

create_sales_order

Create a new sales order for a customer. Set line items, quantities, pricing, and delivery details.

search_sales_orders

Find sales orders by customer, status, or date. Returns order lines, quantities, pricing, and fulfillment status.

search_sales_opportunities

Find sales opportunities by stage, owner, or account. Returns deal value, stage, and the associated customer.

search_routings

Find production routings by product or work center. Returns the sequence of operations to manufacture an item.

search_return_orders

Find return orders by customer, vendor, or status. Returns the items being returned and the reason.

search_rfqs

Find requests for quotation by vendor, status, or item. Returns pricing requests sent to vendors and their responses.

update_receivable

Update an existing receivable. Change amount, due date, or status.

create_receivable

Record a new receivable. Set the customer, amount, and due date.

search_receivables

Find receivables by customer, status, or due date. Returns outstanding amounts owed to the organization.

update_receipt

Update an existing receipt. Adjust received quantities or correct receipt details.

create_receipt

Record receipt of goods against a purchase order or transfer. Update on-hand inventory and trigger downstream payables.

search_receipts

Find goods receipts by purchase order, vendor, or date. Returns received quantities and their effect on on-hand inventory.

search_quotes

Find quotes by customer, status, or date. Returns quoted items, pricing, and validity.

search_putaways

Find putaway tasks by status, item, or bin. Returns where received goods are being stored.

search_purchase_requisitions

Find internal purchase requisitions by status, requester, or item. Returns requested goods and approval status before they become purchase orders.

update_purchase_order

Update an existing purchase order. Change lines, quantities, status, or terms.

create_purchase_order

Issue a new purchase order to a vendor. Set line items, quantities, pricing, and delivery terms.

search_purchase_orders

Find purchase orders by vendor, status, or date. Returns order lines, quantities, pricing, and delivery terms.

search_properties

Find properties by type or owner. Returns the physical properties and facilities tracked in the system.

update_production_order

Update an existing production order. Change quantity, status, scheduling, or allocation.

create_production_order

Create a production order to manufacture a product. Set the product, quantity, and schedule.

search_production_orders

Find production orders by product, status, or date. Returns quantities, materials, and work center allocation.

search_production_operations

Find operations within production orders by work center or status. Returns step-level progress on the shop floor.

search_picks

Find pick tasks by order, status, bin, or picker. Returns the items and quantities to pick and from where.

search_persons

Find people by name or identifier. Returns individual person records across the system.

search_payments

Find payments by partner, method, or date. Returns incoming and outgoing payment records.

search_payment_terms

List payment terms used on orders and invoices.

search_payment_methods

List available payment methods.

search_payables

Find payables by vendor, status, or due date. Returns outstanding amounts the organization owes.

update_partner

Update an existing partner. Change its type, profile, or contact details.

create_partner

Create a new partner entity. Set its type, name, and contact details.

search_partners

Find partner entities by type or status. Returns customers, vendors, and other trading partners in one view.

search_organizations

Find organizations by name or identifier. Returns the legal or operating entities in the account.

update_meter_reading

Update an existing meter reading. Correct the value or timestamp.

create_meter_reading

Record a new meter reading for an asset. Capture the value and timestamp that can trigger maintenance.

search_meter_readings

Find meter readings by meter, asset, or date. Returns recorded measurements over time.

search_meters

Find meters by asset or type. Returns the measurement points tracked on equipment, such as run hours or cycles.

search_maintenance_triggers

Find maintenance triggers by asset or condition. Returns the schedules and meter thresholds that launch maintenance.

search_maintenance_templates

Find maintenance templates by asset type or category. Returns the predefined task sets used to generate recurring maintenance.

update_location

Update an existing location. Change its name, type, or hierarchy.

create_location

Create a new location. Define its name, type, and place in the site hierarchy.

search_locations

Find locations by name, type, or site. Returns warehouses, areas, and storage points in the facility hierarchy.

search_localities

List localities such as regions or states used in addresses.

search_languages

List languages configured in the system.

update_journal_entry

Update an existing journal entry. Change lines or reference before posting.

create_journal_entry

Post a new journal entry. Set the accounts, debits, credits, and reference.

search_journal_entries

Find journal entries by account, date, or reference. Returns posted debits and credits.

search_item_supplies

Find supply records for items by source or status. Returns expected incoming supply and timing.

update_item

Update an existing item. Change its attributes, category, units, or status.

create_item

Create a new item in the item master. Set its name, SKU, category, and units.

search_items

Find items by name, SKU, category, or status. Returns item master details including identifiers and units.

update_invoice

Update an existing invoice. Change lines, amounts, or status.

create_invoice

Create a customer invoice against a sales order. Set line items, amounts, and terms.

search_invoices

Find invoices by customer, status, or date. Returns billed amounts, lines, and payment status.

update_inventory_transfer

Update an existing inventory transfer. Change quantities, locations, or status.

create_inventory_transfer

Move inventory between locations or bins. Set the item, quantity, source, and destination.

search_inventory_transfers

Find inventory transfers by item, source, destination, or status. Returns quantities moving between locations.

update_inventory_adjustment

Update an existing inventory adjustment. Correct quantities or reason codes.

create_inventory_adjustment

Adjust on-hand inventory for an item at a location. Record the quantity change and reason.

search_inventory_adjustments

Find inventory adjustments by item, location, or reason. Returns the quantity change and reason for each.

update_fulfillment

Update an existing fulfillment. Change quantities, status, or shipment details.

create_fulfillment

Create a fulfillment against a sales or shipment order. Record what is being picked, packed, or shipped.

search_fulfillments

Find fulfillments by order, status, or date. Returns picked, packed, and shipped quantities against an order.

search_fiscal_years

List fiscal years defined in the system.

search_fiscal_periods

List fiscal periods within the accounting calendar.

search_fiscal_calendars

List fiscal calendars defining the accounting year structure.

search_employees

Find employees by name, role, or status. Returns employee records and assignment details.

update_cycle_count

Update an existing cycle count. Record counted quantities or change status.

create_cycle_count

Start a new cycle count for a location or bin. Define what to count and the expected quantities.

search_cycle_counts

Find cycle counts by status, location, or date. Returns counted quantities versus expected on-hand.

update_customer

Update an existing customer. Change profile, contact, or account details.

create_customer

Create a new customer record. Set name, contact, and account details.

search_customers

Find customers by name, status, or identifier. Returns customer profile and account details.

search_currencies

List currencies and their codes used in pricing and financials.

search_credit_notes

Find credit notes by customer or invoice. Returns credits issued against billed amounts.

search_countries

List countries and their codes used across records.

search_contracts

Find contracts by partner, status, or date. Returns terms, value, and renewal details.

search_contacts

Find contacts by name, company, or role. Returns individual contact details linked to partners or accounts.

search_business_units

Find business units by organization or status. Returns the divisions used to segment operations and reporting.

search_budgets

Find budgets by period, unit, or account. Returns planned amounts for comparison against actuals.

search_bins

Find storage bins by location, zone, or status. Returns bin identifiers and their place in the warehouse layout.

search_boms

Find bills of materials by product or status. Returns the components, subassemblies, and quantities needed to build a product.

search_bank_accounts

Find bank accounts by organization or bank. Returns the account details used for payments.

...

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search_work_orders

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create_work_order

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Agent config - MCP server

Open claude_desktop_config.json and add the snippet under "mcpServers" (create the file if it doesn't exist):

macOS ~/Library/Application Support/Claude/claude_desktop_config.json

Windows %APPDATA%\Claude\claude_desktop_config.json

Linux ~/.config/Claude/claude_desktop_config.json

{
  "mcpServers": {
    "makini": {
      "command": "npx",
      "args": ["-y", "mcp-remote@latest",
        "https://mcp.makini.io/UNIQUE_ID"]
    }
  }
}

Save the file and restart Claude Desktop.
Prefer the CLI? Claude Code:
claude mcp add --transport http makini https://mcp.makini.io/UNIQUE_ID
Add --scope project to save the config to .mcp.json in the current directory only.

Add the snippet under "mcpServers" (create the file if it doesn't exist), then restart Cursor:

macOS / Linux ~/.cursor/mcp.json
Windows %APPDATA%\Cursor\mcp.json
Project-only .cursor/mcp.json in your project root

{
  "mcpServers": {
    "makini": {
      "command": "npx",
      "args": ["-y", "mcp-remote@latest",
        "https://mcp.makini.io/UNIQUE_ID"]
    }
  }
}

VS Code uses "servers" as the root key - not "mcpServers". It applies the change automatically:

Global Command Palette → MCP: Open User Configuration
Project-only create .vscode/mcp.json in your workspace root

{
  "servers": {
    "makini": {
      "type": "http",
      "url": "https://mcp.makini.io/UNIQUE_ID"
    }
  }
}

Add the snippet under "mcpServers" (create the file if it doesn't exist), then reload the Windsurf window:

macOS / Linux ~/.codeium/windsurf/mcp_config.json
Windows %APPDATA%\Codeium\windsurf\mcp_config.json

{
  "mcpServers": {
    "makini": {
      "command": "npx",
      "args": ["-y", "mcp-remote@latest",
        "https://mcp.makini.io/UNIQUE_ID"]
    }
  }
}

Add the snippet under "mcpServers" (create the file if it doesn't exist). Cline picks up the change automatically:

macOS / Linux ~/.vscode/globalStorage/saoudrizwan.claude-dev/settings/cline_mcp_settings.json
Windows %APPDATA%\Code\User\globalStorage\saoudrizwan.claude-dev\settings\cline_mcp_settings.json

{
  "mcpServers": {
    "makini": {
      "url": "https://mcp.makini.io/UNIQUE_ID",
      "disabled": false,
      "autoApprove": []
    }
  }
}

Add the makini entry under "context_servers" in settings.json. Zed picks up the change automatically:

macOS ~/Library/Application Support/Zed/settings.json
Windows %APPDATA%\Zed\settings.json
Linux ~/.config/zed/settings.json

{
  "context_servers": {
    "makini": {
      "url": "https://mcp.makini.io/UNIQUE_ID"
    }
  }
}

Frequently Asked Questions

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Available tools & resources for
Click Reply Warehouse Management

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