Vendors
N/A
Textile Admin / ERP
ERP Vendor Procurement
Vendor master, purchase order, AP ledger, and procurement audit readers.
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Canonical chain
Read-onlylisting -> comparison -> landed cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> audit
Purchase Orders
N/A
Due POs
N/A
Overdue POs
N/A
Ledger Rows
N/A
Audit Events
N/A
Vendors
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Open APIPurchase Orders
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Open APIVendor Ledger
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Open APIProcurement Audit
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Open APIVendor Master
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| Vendor | Code | Name | Module | Sector | Status | Updated |
|---|---|---|---|---|---|---|
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Purchase Orders
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| PO | Vendor | Module | Status | Approval | Amount | Due Status | Updated |
|---|---|---|---|---|---|---|---|
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Vendor Ledger
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| Ledger | Vendor | PO | Entry | Direction | Amount | Due Status | Status |
|---|---|---|---|---|---|---|---|
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Procurement Audit
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| Event | Object | Vendor | PO | Action | Approval | Actor | Created |
|---|---|---|---|---|---|---|---|
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