How do I change the default print setting for requisitions?
Change your default setting to save requisitions without printing or save and print requisitions. If you choose to print a batch of requisitions at the same time and you have selected the default option to save without printing, then you can use the Print Requisitions Report to print requisitions.
Saving without printing requisitions
1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions or Modify Existing Requisitions.
2. Click Options (CTRL+F12).
3. Remove the checkmark from the Print Requisitions During Entry checkbox.
4. Click OK.
When you enter a requisition, the requisition is saved. It will not print. To print a saved requisition, run the Print Requisitions Report.
Saving and printing requisitions
1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions or Modify Existing Requisitions.
2. Click Options (CTRL+F12).
3. Click to select the Print Requisitions During Entry checkbox.
4. Click OK.
When you enter and save a requisition, the requisition will print.
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