Apply the vendor on header to all line item

Need to update same Vendor on 36 Requisition Line items

Munis

Purchase Order Processing

Requisition Entry

• New to functionality 
• Setting was unchecked 

• Navigate to Purchasing >Setup>Purchasing Settings>

1. Click on Requisition and Purchasing Order Settings
2. Scroll down to Requisition Settings
3. Click Update 
4. Select Allow mass update of vendors from requisition header
5. Click Accept

• Return to Requisition Entry and the option to Apply Vendor should now be available.