Use the options on the Preview screen to save a requisition as a PDF. Use this format to email a requisition to a recipient or save a requisition as an electronic document.
1. Open Connect Accounts Payable > Reports > Requisitions.
2. Select a report title.
3. Set up the report options as usual.
4. Click Preview (CTRL+Q).
5. Use the toolbar at the bottom of the Preview screen to click Save.
Report preview
The Save As form displays.
6. Use the field titled File Name to enter the PDF file name.
File name field on the Save As form
The Save As Type should be Adobe PDF.
7. Set up the form options.
8. Click Save.
Connect saves the requisition as a PDF in the selected directory.