Solomon Requisition-to-Purchase Order Program.
Approved requisitions are shown to the buyers for product researching, editing and transferal to a PO. As with out other programs, this one uses the Solomon password tables for security, but does not need a Solomon license. Incoming reqs are automatically assigned to the appropriate buyer who can filter the display of incoming reqs according to his preference. Edits can be made to each req as it is prepared for the PO, and RFQs can be generated and printed/faxed. Moving the req lines onto a PO is done automatically and quickly without the need for entering the Solomon PO module.