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 Print (CTRL+P).
The Print Options form displays.
4. Click to select Print Requisitions for the Requisition.
Print requisitions for the requisition
5. Click OK.
The Requisition Report opens with the Selection Criteria shows the requisition number of the requisition that is currently displayed in Requisition Inquiry.
6. Click Print (CTRL+P).
The requisition prints. Accounts Payable will use the default requisition definition to print the requisition. To change the default requisition definition, click Options (F12).
Changing the default requisition definition
1. Open Connect Accounts Payable > Requisition Inquiry.
2. Click Options (F12).
Options button
The Inquiry Options form displays.
3. Use the Requisition Definition menu to select the name of the requisition definition that you want to use to print requisitions from Requisition Inquiry.
Requisition definition
4. Click OK.
The requisition definition is saved. Requisition Inquiry will use the selected requisition definition to print requisitions.
Setting up a new requisition definition
1. Open Connect Accounts Payable > Reports > Requisitions.
2. Click Save (CTRL+S).
The Save Report Definition form displays.
3. Click Save As New Report.
4. Enter the name of the new requisition definition.
5. Click OK.
6. Change the report settings as needed.
7. Click Save (CTRL+S) again.
The new requisition definition is saved.
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