Printing Requisitions

To print requisitions, choose Requisitions from the P/O Forms folder. You can also print a single requisition using the Requisition Entry screen, right after posting it. You can reprint requisitions until they are complete.

To print a requisition:

1. Open Purchase Orders > P/O Forms > Requisitions.
2. If you use more than one requisition form, select the file containing the format you want to use.
3. Enter the range of requisition numbers to print. To limit printing to a single requisition, enter the same requisition number in both the From Requisition Number and To Requisition Number fields.
4. If you want to print new copies of requisitions you printed before, select the Include Requisitions Already Printed option.
5. If you are printing on preprinted forms, click Align to print a test copy and check that the forms are correctly inserted in your printer. (You can repeat this step as often as needed.)
6. When ready, click Print to print the selected requisitions.