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Requisition Entry
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:
Choose the proper vendor and click Accept. If the vendor is not listed, you will need to contact Pam Jones to get her to add them as a new vendor.
The screen should now show the requisition along with the selected vendor's information. Make sure the Shipping address is correct and then click Accept.
Munis will now take you to the entry screen for the first line on the requisition. Enter the Quantity, Description, Unit Price, and Freight (if applicable).