Purchase Order and Vendor Payable Software
DigitXBooks manages vendors, purchase parties, purchase records, purchase detail rows, vendor payments, stock returns, purchase debit and credit entries, and payable balances.



Control purchases, suppliers, stock, and payments
Purchasing affects vendor balances, product cost, stock quantity, cash or bank, and future profitability. DigitXBooks keeps those records connected.
Vendor details and purchase party managementPurchase invoices with product quantity, unit, price, and amountPayment-out, payable balances, and purchase returns
- Vendor and purchase party records
- Purchase and purchase detail APIs
- Payment purchase and purchase debit or credit entries
Stock and material purchase workflows
Beyond standard purchases, Cims2 includes raw material and factory material workflows for businesses that manufacture, package, or assemble products.
- Raw material products and units
- Vendor material and material purchase entries
- Primary and secondary formula entries

