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.
Copyright © 2025 Caselle, Incorporated. All rights reserved.
Related Articles
How do I print requisitions? (Inquiry)
Print a requisition for the requisition that you're viewing in Requisition Inquiry. Printing a requisition from Requisition Inquiry 1. Open Connect Accounts Payable > Requisition Inquiry. 2. Look up the requisition that you want to print. 3. Click ...How do I print requisitions? (Forms)
Use this report to print requisitions to plain paper or a pre-printed form. You can set up the report to select requisitions by requisition number, input date, created date, department, and so on. Sample purchase order Printing requisitions 1. Open ...How do I approve requisitions?
Use Approve/Cancel Purchase Orders to review requisitions waiting for your approval. Approving a requisition will change the requisition status to "approved", send the requisition to the next step in the approval process (if there is one), and remove ...How do I change the default setting to copy attachments to PO?
Selecting the checkbox to Copy Attachments to Purchase Order on the Enter Requisitions view will copy the attachments saved on the requisition when you use the requisition to create a new purchase order. Changing my preferences to copy attachments to ...How do I change the default setting to copy notes to POs?
There's a checkbox on the Enter Requisitions view that will copy the notes saved on the requisition to the purchase order that will be created later. If you always select this checkbox, you can set up the view preferences to open the Enter ...