Update Approvals Hyperlink for REQ rule

Users are entering the Requisitions program when they click on the hyperlink in their Approvals card. I want my users to enter Requisition Entry instead. (This can be switched since your users may want Requisition Entry to be switched to Requisitions)

• Requisitions
• Requisition Entry
• Financials
• Purchasing Settings

In Purchasing Settings, your option is set to open the Requisition program. You will need to update that to Requisition Entry.

Go to Financials > Purchasing > Setup > Purchasing Settings

1. Click on the Requisition and Purchase Order Settings tab
2. Click Update
3. Click Yeson the warning
4. In Requisition Settings you will see an option called Requisition Program with 1 of 2 options in it. If you want your user to enter Requisition Entry, that will need to be selected in the drop down.
5. Click Accept

After this update has been made, have your user refresh their munis page. Moving forward the program you selected in Requisition Program will populate from the Approval hyperlink.