Requisitions program producing an Unexpected Error when opening

When a purchasing agent tries to run the Requisitions program, they get an error:  Your user account does not have a Purchasing Department specified. This can also produce an Unexpected Error. 

• EERP
• Requisitions
• User Attributes
• Purchasing

End user does not have a Purchasing Department specified on their user information in the User Attributes program

1. Navigate to Enterprise ERP>System Administration>General Administration>Security>User Attributes
2. Search the UserID
3. Accept
4. Ensure that a valid purchasing department code is defined in the department field
   1. Must be a valid Purchasing Department.
5. If Department is not valid Update 
6. Add Department 
   1. Use Field help to find a department
7. Accept
8. Close program

Have user refresh Enterprise ERP and try Requisitions again