This is the main screen you will see when you first login to Munis:

Click on the Menu tab:

Expand the menu for Munis and then Departmental Functions and then click on Requisition Entry

You will see a blank Requisition Entry form. Click on the Add button at the top to enter a new requisition:

After clicking Add, the system should automatically set your default Department/Location code. Make sure the Fiscal Year is set to the current year:

The system will automatically populate the Requisition Number field when you hit the <TAB> key. Enter a short description related to what you are ordering:

Click the small ellipses button (the three dots) beside the Vendor field to search for the correct vendor:

Type the beginning portion of the vendor's name and click Accept. The system will return all matching vendors: