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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 Ship To 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).
Choose the correct account and click Accept. You can tell it how much to code to that account in case you need to split it among multiple accounts. You can add another line if so by repeating the previous step.
Click Accept to complete this line on the requisition.
Once you are finished entering all the lines, click Return to go back to the requisition screen.
Once the requisition is entered with all the information correct, click Release to start the approval process.