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ERP payables

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Vendor outstanding, payout pressure, and due exposure from the existing accounting report route.

FRONTEND_ONLYBACKEND_UNCHANGEDcodex304-erp-ar-ap-ageing-ts5112-rebase-final-v1

AP OutstandingN/A0 visible ageing rows

AR ContextN/APaired working-capital readback context

Aged Rows0Rows over 30 days or marked due/watch/risk

Finance OrdersN/AWAITING | WAITING

Purchase Order to Vendor Bill to Payment to Vendor Ledger to Accounting Posting Status, using existing readbacks only.

Purchase OrderVendor BillPaymentVendor LedgerAccounting Posting Status

Action	Target	State	Detail
Create Vendor Bill	/textile/admin/erp-accounting/vouchers	not connected yet	Open the existing voucher page vendor bill queue; no purchase-invoice POST is called.
Record Payment	/erp/cash-management/payment-approvals	safe off	Open payment approval/readiness only; no provider or money movement is triggered.
View Vendor Ledger	/erp/ap-management/vendor-ledgers	readback	Vendor ledger rows come from existing AP/vendor readbacks.
View Posting Status	/textile/admin/erp-accounting/ledger	readback	Posting status remains tied to existing accounting posting preview.
Open Related PO/GRN	/textile/admin/erp-accounting/vouchers	readback	PO and GRN references are shown when existing source documents provide them.

Accounting status READBACK; finance replay READBACK.

No AP ageing rows returned from the existing accounting report readback.

No rows available for this queue.