Updating PunchOut URL for E-Procurement

Vendor needs to have the URL updated within Munis for continued E-Pro functionality 

Munis

Vendors

E-Procurement

E-Procurement vendor cannot be utilized without updating the URL within the PO Submission section

1. Navigate to Financials>Accounts Payable>Vendor Processing>Vendors
2. Navigate to the E-Procurement tab
3. Click Deactivate next to the PO Submission section
4. Click Update from the upper ribbon
5. Change the URL 
6. Click Accept
7. Click Activate to re-activate the PO Submission credential