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src/defaultSkills/process-incoming-product-and-invoices.SKILL

@@ -7,6 +7,8 @@ first task a subagent to find "lieferant_id using GET /supplier" using informati
 then task a subagent to find existing links with articles using "`POST /supplier/{id}/articles` Params: `id: int, body?: { skus?: str[] }`" with all the SKUs of that supplieer we have in the data.
 use the existing linked data to besser match vpe
 
+if the supplier entity does not exist, confirm with the user to create it.
+
 finally call draft_delivery_manifest
 
 - manifestType: "rechnung" or "lieferschein". For "lieferschein", prices and taxes must be null.