How to manually convert a Requisition

The approve option was used instead of convert

Munis

Purchasing

• Purchase Settings REQ conversion method set to No workflow- allow final approver to convert to PO/Contract
• Approve option was utilized instead of Convert 

Financials > Purchasing > Purchase Order Processing > Requisition Conversion

1. Click Search
2. Enter in Requisition Number
3. Click Accept
4. Click Select in the Ribbon
5. Choose Approve in the Code drop down next to the REQ number needing to be converted
6. Click Accept
7. Click Process