How do I select my default print option?
Clicking the Print button in Requisition Inquiry gives you the option of printing the Requisition Report, Requisition Budget Report, Requisition Register, Requisition Status Report, or printing a screen capture. You can choose an option as the default print setting.
Selecting my default print option in Requisition Inquiry
1. Open Connect Accounts Payable > Requisition Inquiry.
2. Click Options (F12).
The Print Options form displays.
3. Use the Default Print Option menu to select what to print when you click the Print button.
Default print option
4. Click OK.
The default print option is saved.
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