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    PO Email/Fax/PDF


    Email/Fax/Print a Purchase order in PDF format easily from the Purchase Order Module.

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    PO Encumbrance


    Show Purchase Order Encumbrances on your FRX financials. Takes all Open POs and posts them to an Encumbrance Ledger so they are available in FRX.

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    PO Request


    Purchase Order Request system with On-Line electronic approval. Approved Requests are automatically entered in the Solomon Purchase Order System. Change Requests are also tracked.